| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752375 | 2016-07-31 | 1205.58 RON | 0.00 RON | 0.00 RON |
| 751052 | 2016-06-30 | 1303.97 RON | 0.00 RON | 0.00 RON |
| 729446 | 2016-05-31 | 1368.29 RON | 0.00 RON | 0.00 RON |
| 728031 | 2016-04-30 | 2932.94 RON | 0.00 RON | 0.00 RON |
| 726575 | 2016-03-31 | 6996.89 RON | 0.00 RON | 0.00 RON |
| 725094 | 2016-02-29 | 8202.07 RON | 0.00 RON | 0.00 RON |
| 701096 | 2016-01-31 | 10587.84 RON | 0.00 RON | 0.00 RON |
| 616763 | 2015-12-31 | 9125.55 RON | 0.00 RON | 0.00 RON |
| 615293 | 2015-11-30 | 7254.36 RON | 0.00 RON | 0.00 RON |
| 613842 | 2015-10-31 | 3784.42 RON | 0.00 RON | 0.00 RON |
| 612487 | 2015-09-30 | 1167.76 RON | 0.00 RON | 0.00 RON |
| 611162 | 2015-08-31 | 1073.16 RON | 0.00 RON | 0.00 RON |
| 609827 | 2015-07-31 | 1048.56 RON | 0.00 RON | 0.00 RON |
| 608466 | 2015-06-30 | 1184.79 RON | 0.00 RON | 0.00 RON |
| 607091 | 2015-05-31 | 1606.71 RON | 0.00 RON | 0.00 RON |
| 605632 | 2015-04-30 | 5154.23 RON | 0.00 RON | 0.00 RON |
| 604139 | 2015-03-31 | 5851.16 RON | 0.00 RON | 0.00 RON |
| 602639 | 2015-02-28 | 5872.45 RON | 0.00 RON | 0.00 RON |
| 601133 | 2015-01-31 | 7336.92 RON | 0.00 RON | 0.00 RON |
| 517142 | 2014-12-31 | 7826.50 RON | 0.00 RON | 0.00 RON |
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