| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728010 | 2016-04-30 | 858.94 RON | 0.00 RON | 0.00 RON |
| 726554 | 2016-03-31 | 2616.59 RON | 0.00 RON | 0.00 RON |
| 725073 | 2016-02-29 | 3662.85 RON | 0.00 RON | 0.00 RON |
| 701075 | 2016-01-31 | 4379.89 RON | 0.00 RON | 0.00 RON |
| 616742 | 2015-12-31 | 3609.95 RON | 0.00 RON | 0.00 RON |
| 615272 | 2015-11-30 | 2336.63 RON | 0.00 RON | 0.00 RON |
| 613821 | 2015-10-31 | 855.19 RON | 0.00 RON | 0.00 RON |
| 612466 | 2015-09-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 611141 | 2015-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 609806 | 2015-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 608445 | 2015-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 607070 | 2015-05-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 605611 | 2015-04-30 | 1460.64 RON | 0.00 RON | 0.00 RON |
| 604118 | 2015-03-31 | 2124.33 RON | 0.00 RON | 0.00 RON |
| 602618 | 2015-02-28 | 2208.05 RON | 0.00 RON | 0.00 RON |
| 601112 | 2015-01-31 | 2650.80 RON | 0.00 RON | 0.00 RON |
| 517121 | 2014-12-31 | 3151.72 RON | 0.00 RON | 0.00 RON |
| 515604 | 2014-11-30 | 2686.29 RON | 0.00 RON | 0.00 RON |
| 514108 | 2014-10-31 | 811.69 RON | 0.00 RON | 0.00 RON |
| 512715 | 2014-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
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