| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751344 | 2016-07-31 | 2707.40 RON | 0.00 RON | 0.00 RON |
| 750017 | 2016-06-30 | 3129.31 RON | 0.00 RON | 0.00 RON |
| 728408 | 2016-05-31 | 3547.44 RON | 0.00 RON | 0.00 RON |
| 726964 | 2016-04-30 | 8920.62 RON | 0.00 RON | 0.00 RON |
| 725499 | 2016-03-31 | 19547.80 RON | 0.00 RON | 0.00 RON |
| 724019 | 2016-02-29 | 23740.38 RON | 0.00 RON | 0.00 RON |
| 700019 | 2016-01-31 | 31155.00 RON | 0.00 RON | 0.00 RON |
| 615690 | 2015-12-31 | 27129.48 RON | 0.00 RON | 0.00 RON |
| 614218 | 2015-11-30 | 20866.94 RON | 0.00 RON | 0.00 RON |
| 612770 | 2015-10-31 | 10443.88 RON | 0.00 RON | 0.00 RON |
| 611439 | 2015-09-30 | 2781.25 RON | 0.00 RON | 0.00 RON |
| 610108 | 2015-08-31 | 2593.94 RON | 0.00 RON | 0.00 RON |
| 608768 | 2015-07-31 | 2281.76 RON | 0.00 RON | 0.00 RON |
| 607400 | 2015-06-30 | 3068.84 RON | 0.00 RON | 0.00 RON |
| 606021 | 2015-05-31 | 3575.89 RON | 0.00 RON | 0.00 RON |
| 604532 | 2015-04-30 | 14905.24 RON | 0.00 RON | 0.00 RON |
| 603034 | 2015-03-31 | 17336.63 RON | 0.00 RON | 0.00 RON |
| 601531 | 2015-02-28 | 17181.96 RON | 0.00 RON | 0.00 RON |
| 600020 | 2015-01-31 | 20401.81 RON | 0.00 RON | 0.00 RON |
| 516029 | 2014-12-31 | 23281.07 RON | 0.00 RON | 0.00 RON |
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