| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752387 | 2016-07-31 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 751064 | 2016-06-30 | 1354.64 RON | 0.00 RON | 0.00 RON |
| 729458 | 2016-05-31 | 1426.55 RON | 0.00 RON | 0.00 RON |
| 728044 | 2016-04-30 | 3091.48 RON | 0.00 RON | 0.00 RON |
| 726588 | 2016-03-31 | 7113.79 RON | 0.00 RON | 0.00 RON |
| 725107 | 2016-02-29 | 8317.08 RON | 0.00 RON | 0.00 RON |
| 701109 | 2016-01-31 | 10031.44 RON | 0.00 RON | 0.00 RON |
| 616776 | 2015-12-31 | 7933.19 RON | 0.00 RON | 0.00 RON |
| 615306 | 2015-11-30 | 6380.74 RON | 0.00 RON | 0.00 RON |
| 613855 | 2015-10-31 | 3735.27 RON | 0.00 RON | 0.00 RON |
| 612499 | 2015-09-30 | 1177.69 RON | 0.00 RON | 0.00 RON |
| 611174 | 2015-08-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 609839 | 2015-07-31 | 1144.78 RON | 0.00 RON | 0.00 RON |
| 608478 | 2015-06-30 | 1299.12 RON | 0.00 RON | 0.00 RON |
| 607103 | 2015-05-31 | 1759.71 RON | 0.00 RON | 0.00 RON |
| 605645 | 2015-04-30 | 4985.35 RON | 0.00 RON | 0.00 RON |
| 604152 | 2015-03-31 | 5863.19 RON | 0.00 RON | 0.00 RON |
| 602652 | 2015-02-28 | 5641.23 RON | 0.00 RON | 0.00 RON |
| 601146 | 2015-01-31 | 6388.59 RON | 0.00 RON | 0.00 RON |
| 517155 | 2014-12-31 | 8571.11 RON | 0.00 RON | 0.00 RON |
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