| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751482 | 2016-07-31 | 968.69 RON | 0.00 RON | 0.00 RON |
| 750156 | 2016-06-30 | 1063.34 RON | 0.00 RON | 0.00 RON |
| 728545 | 2016-05-31 | 1335.63 RON | 0.00 RON | 0.00 RON |
| 727107 | 2016-04-30 | 3319.02 RON | 0.00 RON | 0.00 RON |
| 725644 | 2016-03-31 | 8458.40 RON | 0.00 RON | 0.00 RON |
| 724162 | 2016-02-29 | 10162.96 RON | 0.00 RON | 0.00 RON |
| 700162 | 2016-01-31 | 12423.47 RON | 0.00 RON | 0.00 RON |
| 615835 | 2015-12-31 | 11078.38 RON | 0.00 RON | 0.00 RON |
| 614360 | 2015-11-30 | 8574.59 RON | 0.00 RON | 0.00 RON |
| 612911 | 2015-10-31 | 4947.60 RON | 0.00 RON | 0.00 RON |
| 611578 | 2015-09-30 | 1038.71 RON | 0.00 RON | 0.00 RON |
| 610251 | 2015-08-31 | 1042.49 RON | 0.00 RON | 0.00 RON |
| 608909 | 2015-07-31 | 969.30 RON | 0.00 RON | 0.00 RON |
| 607540 | 2015-06-30 | 1111.82 RON | 0.00 RON | 0.00 RON |
| 606162 | 2015-05-31 | 1580.23 RON | 0.00 RON | 0.00 RON |
| 604678 | 2015-04-30 | 5906.59 RON | 0.00 RON | 0.00 RON |
| 603181 | 2015-03-31 | 7229.79 RON | 0.00 RON | 0.00 RON |
| 601678 | 2015-02-28 | 6963.02 RON | 0.00 RON | 0.00 RON |
| 600168 | 2015-01-31 | 8465.89 RON | 0.00 RON | 0.00 RON |
| 516176 | 2014-12-31 | 10566.79 RON | 0.00 RON | 0.00 RON |
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