| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752409 | 2016-07-31 | 1260.05 RON | 0.00 RON | 0.00 RON |
| 751086 | 2016-06-30 | 1415.20 RON | 0.00 RON | 0.00 RON |
| 729479 | 2016-05-31 | 1524.92 RON | 0.00 RON | 0.00 RON |
| 728067 | 2016-04-30 | 3388.51 RON | 0.00 RON | 0.00 RON |
| 726612 | 2016-03-31 | 7204.60 RON | 0.00 RON | 0.00 RON |
| 725133 | 2016-02-29 | 7906.53 RON | 0.00 RON | 0.00 RON |
| 701135 | 2016-01-31 | 9196.85 RON | 0.00 RON | 0.00 RON |
| 616800 | 2015-12-31 | 7921.82 RON | 0.00 RON | 0.00 RON |
| 615329 | 2015-11-30 | 6279.57 RON | 0.00 RON | 0.00 RON |
| 613878 | 2015-10-31 | 3399.95 RON | 0.00 RON | 0.00 RON |
| 612521 | 2015-09-30 | 1227.91 RON | 0.00 RON | 0.00 RON |
| 611197 | 2015-08-31 | 1165.48 RON | 0.00 RON | 0.00 RON |
| 609861 | 2015-07-31 | 1267.64 RON | 0.00 RON | 0.00 RON |
| 608501 | 2015-06-30 | 1367.92 RON | 0.00 RON | 0.00 RON |
| 607125 | 2015-05-31 | 1967.68 RON | 0.00 RON | 0.00 RON |
| 605669 | 2015-04-30 | 5038.42 RON | 0.00 RON | 0.00 RON |
| 604177 | 2015-03-31 | 5366.88 RON | 0.00 RON | 0.00 RON |
| 602677 | 2015-02-28 | 4965.28 RON | 0.00 RON | 0.00 RON |
| 601172 | 2015-01-31 | 5846.51 RON | 0.00 RON | 0.00 RON |
| 517180 | 2014-12-31 | 7052.73 RON | 0.00 RON | 0.00 RON |
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