| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752437 | 2016-07-31 | 1001.24 RON | 0.00 RON | 0.00 RON |
| 751116 | 2016-06-30 | 1131.79 RON | 0.00 RON | 0.00 RON |
| 729510 | 2016-05-31 | 1233.96 RON | 0.00 RON | 0.00 RON |
| 728100 | 2016-04-30 | 2079.67 RON | 0.00 RON | 0.00 RON |
| 726645 | 2016-03-31 | 4753.02 RON | 0.00 RON | 0.00 RON |
| 725168 | 2016-02-29 | 5755.77 RON | 0.00 RON | 0.00 RON |
| 701170 | 2016-01-31 | 7460.41 RON | 0.00 RON | 0.00 RON |
| 616834 | 2015-12-31 | 6382.13 RON | 0.00 RON | 0.00 RON |
| 615363 | 2015-11-30 | 4997.18 RON | 0.00 RON | 0.00 RON |
| 613912 | 2015-10-31 | 2915.98 RON | 0.00 RON | 0.00 RON |
| 612555 | 2015-09-30 | 908.16 RON | 0.00 RON | 0.00 RON |
| 611231 | 2015-08-31 | 944.11 RON | 0.00 RON | 0.00 RON |
| 609894 | 2015-07-31 | 974.38 RON | 0.00 RON | 0.00 RON |
| 608535 | 2015-06-30 | 947.89 RON | 0.00 RON | 0.00 RON |
| 607160 | 2015-05-31 | 1449.27 RON | 0.00 RON | 0.00 RON |
| 605703 | 2015-04-30 | 3112.35 RON | 0.00 RON | 0.00 RON |
| 604212 | 2015-03-31 | 4047.16 RON | 0.00 RON | 0.00 RON |
| 602712 | 2015-02-28 | 3865.51 RON | 0.00 RON | 0.00 RON |
| 601207 | 2015-01-31 | 4494.16 RON | 0.00 RON | 0.00 RON |
| 517215 | 2014-12-31 | 5311.54 RON | 0.00 RON | 0.00 RON |
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