| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751424 | 2016-07-31 | 2567.40 RON | 0.00 RON | 0.00 RON |
| 750098 | 2016-06-30 | 3042.28 RON | 0.00 RON | 0.00 RON |
| 728488 | 2016-05-31 | 3040.39 RON | 0.00 RON | 0.00 RON |
| 727046 | 2016-04-30 | 7900.85 RON | 0.00 RON | 0.00 RON |
| 725583 | 2016-03-31 | 20664.05 RON | 0.00 RON | 0.00 RON |
| 724101 | 2016-02-29 | 24680.68 RON | 0.00 RON | 0.00 RON |
| 700101 | 2016-01-31 | 31347.97 RON | 0.00 RON | 0.00 RON |
| 615774 | 2015-12-31 | 26524.04 RON | 0.00 RON | 0.00 RON |
| 614299 | 2015-11-30 | 21358.86 RON | 0.00 RON | 0.00 RON |
| 612851 | 2015-10-31 | 10657.68 RON | 0.00 RON | 0.00 RON |
| 611520 | 2015-09-30 | 2792.60 RON | 0.00 RON | 0.00 RON |
| 610191 | 2015-08-31 | 2796.39 RON | 0.00 RON | 0.00 RON |
| 608850 | 2015-07-31 | 2959.10 RON | 0.00 RON | 0.00 RON |
| 607482 | 2015-06-30 | 3211.33 RON | 0.00 RON | 0.00 RON |
| 606103 | 2015-05-31 | 4183.23 RON | 0.00 RON | 0.00 RON |
| 604615 | 2015-04-30 | 13976.25 RON | 0.00 RON | 0.00 RON |
| 603118 | 2015-03-31 | 16314.91 RON | 0.00 RON | 0.00 RON |
| 601615 | 2015-02-28 | 15924.68 RON | 0.00 RON | 0.00 RON |
| 600105 | 2015-01-31 | 18502.14 RON | 0.00 RON | 0.00 RON |
| 516113 | 2014-12-31 | 21520.03 RON | 0.00 RON | 0.00 RON |
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