| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752466 | 2016-07-31 | 853.27 RON | 0.00 RON | 0.00 RON |
| 751144 | 2016-06-30 | 1027.33 RON | 0.00 RON | 0.00 RON |
| 729539 | 2016-05-31 | 1268.50 RON | 0.00 RON | 0.00 RON |
| 728133 | 2016-04-30 | 2967.03 RON | 0.00 RON | 0.00 RON |
| 726678 | 2016-03-31 | 6593.49 RON | 0.00 RON | 0.00 RON |
| 725201 | 2016-02-29 | 7435.43 RON | 0.00 RON | 0.00 RON |
| 701204 | 2016-01-31 | 8827.91 RON | 0.00 RON | 0.00 RON |
| 616867 | 2015-12-31 | 7725.06 RON | 0.00 RON | 0.00 RON |
| 615396 | 2015-11-30 | 5764.95 RON | 0.00 RON | 0.00 RON |
| 613945 | 2015-10-31 | 3301.55 RON | 0.00 RON | 0.00 RON |
| 612585 | 2015-09-30 | 902.48 RON | 0.00 RON | 0.00 RON |
| 611261 | 2015-08-31 | 851.41 RON | 0.00 RON | 0.00 RON |
| 609924 | 2015-07-31 | 836.27 RON | 0.00 RON | 0.00 RON |
| 608565 | 2015-06-30 | 885.46 RON | 0.00 RON | 0.00 RON |
| 607190 | 2015-05-31 | 1306.33 RON | 0.00 RON | 0.00 RON |
| 605736 | 2015-04-30 | 4468.92 RON | 0.00 RON | 0.00 RON |
| 604245 | 2015-03-31 | 4746.75 RON | 0.00 RON | 0.00 RON |
| 602745 | 2015-02-28 | 4625.87 RON | 0.00 RON | 0.00 RON |
| 601240 | 2015-01-31 | 5456.27 RON | 0.00 RON | 0.00 RON |
| 517248 | 2014-12-31 | 6509.22 RON | 0.00 RON | 0.00 RON |
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