| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752445 | 2016-07-31 | 2227.98 RON | 0.00 RON | 0.00 RON |
| 751124 | 2016-06-30 | 2426.13 RON | 0.00 RON | 0.00 RON |
| 729518 | 2016-05-31 | 2532.99 RON | 0.00 RON | 0.00 RON |
| 728108 | 2016-04-30 | 5454.25 RON | 0.00 RON | 0.00 RON |
| 726653 | 2016-03-31 | 11905.66 RON | 0.00 RON | 0.00 RON |
| 725176 | 2016-02-29 | 14217.65 RON | 0.00 RON | 0.00 RON |
| 701178 | 2016-01-31 | 17785.94 RON | 0.00 RON | 0.00 RON |
| 616842 | 2015-12-31 | 16504.16 RON | 0.00 RON | 0.00 RON |
| 615371 | 2015-11-30 | 12822.16 RON | 0.00 RON | 0.00 RON |
| 613920 | 2015-10-31 | 6743.84 RON | 0.00 RON | 0.00 RON |
| 612563 | 2015-09-30 | 2404.80 RON | 0.00 RON | 0.00 RON |
| 611239 | 2015-08-31 | 2335.55 RON | 0.00 RON | 0.00 RON |
| 609902 | 2015-07-31 | 2254.41 RON | 0.00 RON | 0.00 RON |
| 608543 | 2015-06-30 | 2346.72 RON | 0.00 RON | 0.00 RON |
| 607168 | 2015-05-31 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 605711 | 2015-04-30 | 8985.36 RON | 0.00 RON | 0.00 RON |
| 604220 | 2015-03-31 | 10423.67 RON | 0.00 RON | 0.00 RON |
| 602720 | 2015-02-28 | 10909.46 RON | 0.00 RON | 0.00 RON |
| 601215 | 2015-01-31 | 11779.26 RON | 0.00 RON | 0.00 RON |
| 517223 | 2014-12-31 | 13451.27 RON | 0.00 RON | 0.00 RON |
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