| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752494 | 2016-07-31 | 1413.48 RON | 0.00 RON | 0.00 RON |
| 751171 | 2016-06-30 | 1628.85 RON | 0.00 RON | 0.00 RON |
| 729566 | 2016-05-31 | 1662.12 RON | 0.00 RON | 0.00 RON |
| 728161 | 2016-04-30 | 3111.10 RON | 0.00 RON | 0.00 RON |
| 726707 | 2016-03-31 | 6062.59 RON | 0.00 RON | 0.00 RON |
| 725230 | 2016-02-29 | 7098.05 RON | 0.00 RON | 0.00 RON |
| 701233 | 2016-01-31 | 9002.54 RON | 0.00 RON | 0.00 RON |
| 616896 | 2015-12-31 | 7891.09 RON | 0.00 RON | 0.00 RON |
| 615425 | 2015-11-30 | 5987.41 RON | 0.00 RON | 0.00 RON |
| 613973 | 2015-10-31 | 2854.24 RON | 0.00 RON | 0.00 RON |
| 612612 | 2015-09-30 | 1560.02 RON | 0.00 RON | 0.00 RON |
| 611288 | 2015-08-31 | 1418.12 RON | 0.00 RON | 0.00 RON |
| 609952 | 2015-07-31 | 1387.03 RON | 0.00 RON | 0.00 RON |
| 608592 | 2015-06-30 | 1510.56 RON | 0.00 RON | 0.00 RON |
| 607217 | 2015-05-31 | 2048.16 RON | 0.00 RON | 0.00 RON |
| 605764 | 2015-04-30 | 4072.82 RON | 0.00 RON | 0.00 RON |
| 604273 | 2015-03-31 | 4857.24 RON | 0.00 RON | 0.00 RON |
| 602772 | 2015-02-28 | 4851.55 RON | 0.00 RON | 0.00 RON |
| 601268 | 2015-01-31 | 5668.93 RON | 0.00 RON | 0.00 RON |
| 517276 | 2014-12-31 | 6524.83 RON | 0.00 RON | 0.00 RON |
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