| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752470 | 2016-07-31 | 1369.79 RON | 0.00 RON | 0.00 RON |
| 751148 | 2016-06-30 | 1562.76 RON | 0.00 RON | 0.00 RON |
| 729543 | 2016-05-31 | 1708.44 RON | 0.00 RON | 0.00 RON |
| 728137 | 2016-04-30 | 2722.53 RON | 0.00 RON | 0.00 RON |
| 726683 | 2016-03-31 | 6606.74 RON | 0.00 RON | 0.00 RON |
| 725206 | 2016-02-29 | 8082.48 RON | 0.00 RON | 0.00 RON |
| 701209 | 2016-01-31 | 9692.53 RON | 0.00 RON | 0.00 RON |
| 616872 | 2015-12-31 | 8648.35 RON | 0.00 RON | 0.00 RON |
| 615401 | 2015-11-30 | 6775.28 RON | 0.00 RON | 0.00 RON |
| 613949 | 2015-10-31 | 3676.16 RON | 0.00 RON | 0.00 RON |
| 612589 | 2015-09-30 | 1458.74 RON | 0.00 RON | 0.00 RON |
| 611265 | 2015-08-31 | 1419.01 RON | 0.00 RON | 0.00 RON |
| 609928 | 2015-07-31 | 1299.81 RON | 0.00 RON | 0.00 RON |
| 608569 | 2015-06-30 | 1515.50 RON | 0.00 RON | 0.00 RON |
| 607194 | 2015-05-31 | 1988.50 RON | 0.00 RON | 0.00 RON |
| 605740 | 2015-04-30 | 3882.39 RON | 0.00 RON | 0.00 RON |
| 604250 | 2015-03-31 | 5294.50 RON | 0.00 RON | 0.00 RON |
| 602749 | 2015-02-28 | 5290.25 RON | 0.00 RON | 0.00 RON |
| 601244 | 2015-01-31 | 6560.30 RON | 0.00 RON | 0.00 RON |
| 517252 | 2014-12-31 | 7318.08 RON | 0.00 RON | 0.00 RON |
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