| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752377 | 2016-07-31 | 1089.30 RON | 0.00 RON | 0.00 RON |
| 751054 | 2016-06-30 | 1192.67 RON | 0.00 RON | 0.00 RON |
| 729448 | 2016-05-31 | 1228.62 RON | 0.00 RON | 0.00 RON |
| 728033 | 2016-04-30 | 2364.47 RON | 0.00 RON | 0.00 RON |
| 726577 | 2016-03-31 | 4672.68 RON | 0.00 RON | 0.00 RON |
| 725096 | 2016-02-29 | 5522.15 RON | 0.00 RON | 0.00 RON |
| 701098 | 2016-01-31 | 7029.38 RON | 0.00 RON | 0.00 RON |
| 616765 | 2015-12-31 | 6432.44 RON | 0.00 RON | 0.00 RON |
| 615295 | 2015-11-30 | 4952.29 RON | 0.00 RON | 0.00 RON |
| 613844 | 2015-10-31 | 2967.56 RON | 0.00 RON | 0.00 RON |
| 612489 | 2015-09-30 | 1087.78 RON | 0.00 RON | 0.00 RON |
| 611164 | 2015-08-31 | 889.12 RON | 0.00 RON | 0.00 RON |
| 609829 | 2015-07-31 | 1008.92 RON | 0.00 RON | 0.00 RON |
| 608468 | 2015-06-30 | 1134.47 RON | 0.00 RON | 0.00 RON |
| 607093 | 2015-05-31 | 1589.16 RON | 0.00 RON | 0.00 RON |
| 605634 | 2015-04-30 | 3623.68 RON | 0.00 RON | 0.00 RON |
| 604141 | 2015-03-31 | 4203.25 RON | 0.00 RON | 0.00 RON |
| 602641 | 2015-02-28 | 3976.08 RON | 0.00 RON | 0.00 RON |
| 601135 | 2015-01-31 | 4671.41 RON | 0.00 RON | 0.00 RON |
| 517144 | 2014-12-31 | 5264.42 RON | 0.00 RON | 0.00 RON |
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