| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752754 | 2016-08-31 | 1257.39 RON | 0.00 RON | 0.00 RON |
| 751449 | 2016-07-31 | 1338.98 RON | 0.00 RON | 0.00 RON |
| 750123 | 2016-06-30 | 1502.76 RON | 0.00 RON | 0.00 RON |
| 728513 | 2016-05-31 | 1571.05 RON | 0.00 RON | 0.00 RON |
| 727072 | 2016-04-30 | 3938.27 RON | 0.00 RON | 0.00 RON |
| 725609 | 2016-03-31 | 10999.97 RON | 0.00 RON | 0.00 RON |
| 724127 | 2016-02-29 | 13028.67 RON | 0.00 RON | 0.00 RON |
| 700127 | 2016-01-31 | 15453.18 RON | 0.00 RON | 0.00 RON |
| 615800 | 2015-12-31 | 13964.51 RON | 0.00 RON | 0.00 RON |
| 614325 | 2015-11-30 | 10805.47 RON | 0.00 RON | 0.00 RON |
| 612876 | 2015-10-31 | 5469.79 RON | 0.00 RON | 0.00 RON |
| 611544 | 2015-09-30 | 1420.88 RON | 0.00 RON | 0.00 RON |
| 610216 | 2015-08-31 | 1375.41 RON | 0.00 RON | 0.00 RON |
| 608875 | 2015-07-31 | 1384.86 RON | 0.00 RON | 0.00 RON |
| 607507 | 2015-06-30 | 1518.87 RON | 0.00 RON | 0.00 RON |
| 606129 | 2015-05-31 | 2134.14 RON | 0.00 RON | 0.00 RON |
| 604642 | 2015-04-30 | 8018.48 RON | 0.00 RON | 0.00 RON |
| 603145 | 2015-03-31 | 9609.99 RON | 0.00 RON | 0.00 RON |
| 601642 | 2015-02-28 | 9115.95 RON | 0.00 RON | 0.00 RON |
| 600132 | 2015-01-31 | 10181.37 RON | 0.00 RON | 0.00 RON |
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