| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752407 | 2016-07-31 | 966.34 RON | 0.00 RON | 0.00 RON |
| 751084 | 2016-06-30 | 1050.90 RON | 0.00 RON | 0.00 RON |
| 729477 | 2016-05-31 | 1271.84 RON | 0.00 RON | 0.00 RON |
| 728065 | 2016-04-30 | 2543.57 RON | 0.00 RON | 0.00 RON |
| 726610 | 2016-03-31 | 5886.05 RON | 0.00 RON | 0.00 RON |
| 725131 | 2016-02-29 | 6764.08 RON | 0.00 RON | 0.00 RON |
| 701133 | 2016-01-31 | 8148.13 RON | 0.00 RON | 0.00 RON |
| 616798 | 2015-12-31 | 6973.52 RON | 0.00 RON | 0.00 RON |
| 615327 | 2015-11-30 | 5877.10 RON | 0.00 RON | 0.00 RON |
| 613876 | 2015-10-31 | 3090.86 RON | 0.00 RON | 0.00 RON |
| 612519 | 2015-09-30 | 964.63 RON | 0.00 RON | 0.00 RON |
| 611195 | 2015-08-31 | 995.63 RON | 0.00 RON | 0.00 RON |
| 609859 | 2015-07-31 | 984.13 RON | 0.00 RON | 0.00 RON |
| 608499 | 2015-06-30 | 1066.34 RON | 0.00 RON | 0.00 RON |
| 607123 | 2015-05-31 | 1401.84 RON | 0.00 RON | 0.00 RON |
| 605667 | 2015-04-30 | 4371.25 RON | 0.00 RON | 0.00 RON |
| 604175 | 2015-03-31 | 5163.05 RON | 0.00 RON | 0.00 RON |
| 602675 | 2015-02-28 | 4829.97 RON | 0.00 RON | 0.00 RON |
| 601170 | 2015-01-31 | 5541.47 RON | 0.00 RON | 0.00 RON |
| 517178 | 2014-12-31 | 6781.35 RON | 0.00 RON | 0.00 RON |
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