| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752449 | 2016-07-31 | 1014.51 RON | 0.00 RON | 0.00 RON |
| 751127 | 2016-06-30 | 1187.28 RON | 0.00 RON | 0.00 RON |
| 729522 | 2016-05-31 | 1240.15 RON | 0.00 RON | 0.00 RON |
| 728114 | 2016-04-30 | 1862.36 RON | 0.00 RON | 0.00 RON |
| 726659 | 2016-03-31 | 3809.65 RON | 0.00 RON | 0.00 RON |
| 725182 | 2016-02-29 | 4643.11 RON | 0.00 RON | 0.00 RON |
| 701185 | 2016-01-31 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 616848 | 2015-12-31 | 5017.04 RON | 0.00 RON | 0.00 RON |
| 615377 | 2015-11-30 | 3873.83 RON | 0.00 RON | 0.00 RON |
| 613926 | 2015-10-31 | 2329.93 RON | 0.00 RON | 0.00 RON |
| 612568 | 2015-09-30 | 1090.17 RON | 0.00 RON | 0.00 RON |
| 611244 | 2015-08-31 | 911.68 RON | 0.00 RON | 0.00 RON |
| 609907 | 2015-07-31 | 871.14 RON | 0.00 RON | 0.00 RON |
| 608548 | 2015-06-30 | 1051.68 RON | 0.00 RON | 0.00 RON |
| 607173 | 2015-05-31 | 1436.52 RON | 0.00 RON | 0.00 RON |
| 605717 | 2015-04-30 | 2758.37 RON | 0.00 RON | 0.00 RON |
| 604226 | 2015-03-31 | 3141.55 RON | 0.00 RON | 0.00 RON |
| 602726 | 2015-02-28 | 3247.79 RON | 0.00 RON | 0.00 RON |
| 601221 | 2015-01-31 | 3906.14 RON | 0.00 RON | 0.00 RON |
| 517229 | 2014-12-31 | 4305.08 RON | 0.00 RON | 0.00 RON |
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