| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752362 | 2016-07-31 | 2758.49 RON | 0.00 RON | 0.00 RON |
| 751039 | 2016-06-30 | 3339.33 RON | 0.00 RON | 0.00 RON |
| 729433 | 2016-05-31 | 3604.20 RON | 0.00 RON | 0.00 RON |
| 728017 | 2016-04-30 | 9722.81 RON | 0.00 RON | 0.00 RON |
| 726561 | 2016-03-31 | 22745.22 RON | 0.00 RON | 0.00 RON |
| 725080 | 2016-02-29 | 28551.63 RON | 0.00 RON | 0.00 RON |
| 701082 | 2016-01-31 | 33841.61 RON | 0.00 RON | 0.00 RON |
| 616749 | 2015-12-31 | 29558.82 RON | 0.00 RON | 0.00 RON |
| 615279 | 2015-11-30 | 22232.96 RON | 0.00 RON | 0.00 RON |
| 613828 | 2015-10-31 | 13208.12 RON | 0.00 RON | 0.00 RON |
| 612473 | 2015-09-30 | 3070.72 RON | 0.00 RON | 0.00 RON |
| 611148 | 2015-08-31 | 2559.88 RON | 0.00 RON | 0.00 RON |
| 609813 | 2015-07-31 | 2766.11 RON | 0.00 RON | 0.00 RON |
| 608452 | 2015-06-30 | 3292.10 RON | 0.00 RON | 0.00 RON |
| 607077 | 2015-05-31 | 4238.10 RON | 0.00 RON | 0.00 RON |
| 605618 | 2015-04-30 | 16254.23 RON | 0.00 RON | 0.00 RON |
| 604125 | 2015-03-31 | 20231.51 RON | 0.00 RON | 0.00 RON |
| 602625 | 2015-02-28 | 19663.90 RON | 0.00 RON | 0.00 RON |
| 601119 | 2015-01-31 | 22347.33 RON | 0.00 RON | 0.00 RON |
| 517128 | 2014-12-31 | 26702.42 RON | 0.00 RON | 0.00 RON |
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