| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752378 | 2016-07-31 | 851.38 RON | 0.00 RON | 0.00 RON |
| 751055 | 2016-06-30 | 1017.88 RON | 0.00 RON | 0.00 RON |
| 729449 | 2016-05-31 | 1195.72 RON | 0.00 RON | 0.00 RON |
| 728034 | 2016-04-30 | 2374.28 RON | 0.00 RON | 0.00 RON |
| 726578 | 2016-03-31 | 5950.89 RON | 0.00 RON | 0.00 RON |
| 725097 | 2016-02-29 | 7753.52 RON | 0.00 RON | 0.00 RON |
| 701099 | 2016-01-31 | 8729.29 RON | 0.00 RON | 0.00 RON |
| 616766 | 2015-12-31 | 7594.85 RON | 0.00 RON | 0.00 RON |
| 615296 | 2015-11-30 | 6143.89 RON | 0.00 RON | 0.00 RON |
| 613845 | 2015-10-31 | 3376.96 RON | 0.00 RON | 0.00 RON |
| 612490 | 2015-09-30 | 1012.22 RON | 0.00 RON | 0.00 RON |
| 611165 | 2015-08-31 | 932.77 RON | 0.00 RON | 0.00 RON |
| 609830 | 2015-07-31 | 919.51 RON | 0.00 RON | 0.00 RON |
| 608469 | 2015-06-30 | 1120.07 RON | 0.00 RON | 0.00 RON |
| 607094 | 2015-05-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 605635 | 2015-04-30 | 4239.96 RON | 0.00 RON | 0.00 RON |
| 604142 | 2015-03-31 | 4982.63 RON | 0.00 RON | 0.00 RON |
| 602642 | 2015-02-28 | 5281.37 RON | 0.00 RON | 0.00 RON |
| 601136 | 2015-01-31 | 6107.28 RON | 0.00 RON | 0.00 RON |
| 517145 | 2014-12-31 | 6565.25 RON | 0.00 RON | 0.00 RON |
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