| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751418 | 2016-07-31 | 973.81 RON | 0.00 RON | 0.00 RON |
| 750092 | 2016-06-30 | 1098.68 RON | 0.00 RON | 0.00 RON |
| 728482 | 2016-05-31 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 727040 | 2016-04-30 | 3039.84 RON | 0.00 RON | 0.00 RON |
| 725577 | 2016-03-31 | 7885.17 RON | 0.00 RON | 0.00 RON |
| 724096 | 2016-02-29 | 9090.35 RON | 0.00 RON | 0.00 RON |
| 700096 | 2016-01-31 | 11205.56 RON | 0.00 RON | 0.00 RON |
| 615768 | 2015-12-31 | 10897.40 RON | 0.00 RON | 0.00 RON |
| 614294 | 2015-11-30 | 9179.47 RON | 0.00 RON | 0.00 RON |
| 612846 | 2015-10-31 | 3694.53 RON | 0.00 RON | 0.00 RON |
| 611515 | 2015-09-30 | 1244.39 RON | 0.00 RON | 0.00 RON |
| 610185 | 2015-08-31 | 1093.02 RON | 0.00 RON | 0.00 RON |
| 608844 | 2015-07-31 | 1057.08 RON | 0.00 RON | 0.00 RON |
| 607476 | 2015-06-30 | 1200.87 RON | 0.00 RON | 0.00 RON |
| 606097 | 2015-05-31 | 1501.60 RON | 0.00 RON | 0.00 RON |
| 604609 | 2015-04-30 | 6818.24 RON | 0.00 RON | 0.00 RON |
| 603112 | 2015-03-31 | 7610.41 RON | 0.00 RON | 0.00 RON |
| 601610 | 2015-02-28 | 7372.22 RON | 0.00 RON | 0.00 RON |
| 600099 | 2015-01-31 | 8602.34 RON | 0.00 RON | 0.00 RON |
| 516108 | 2014-12-31 | 10343.51 RON | 0.00 RON | 0.00 RON |
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