| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752804 | 2016-08-31 | 1464.39 RON | 0.00 RON | 0.00 RON |
| 751500 | 2016-07-31 | 1678.18 RON | 0.00 RON | 0.00 RON |
| 750174 | 2016-06-30 | 1702.76 RON | 0.00 RON | 0.00 RON |
| 728563 | 2016-05-31 | 1768.98 RON | 0.00 RON | 0.00 RON |
| 727125 | 2016-04-30 | 3053.64 RON | 0.00 RON | 0.00 RON |
| 725662 | 2016-03-31 | 8863.85 RON | 0.00 RON | 0.00 RON |
| 724180 | 2016-02-29 | 10426.62 RON | 0.00 RON | 0.00 RON |
| 700180 | 2016-01-31 | 12986.45 RON | 0.00 RON | 0.00 RON |
| 615853 | 2015-12-31 | 11808.02 RON | 0.00 RON | 0.00 RON |
| 614378 | 2015-11-30 | 8881.10 RON | 0.00 RON | 0.00 RON |
| 612929 | 2015-10-31 | 4642.97 RON | 0.00 RON | 0.00 RON |
| 611597 | 2015-09-30 | 1534.41 RON | 0.00 RON | 0.00 RON |
| 610270 | 2015-08-31 | 1678.22 RON | 0.00 RON | 0.00 RON |
| 608928 | 2015-07-31 | 1786.05 RON | 0.00 RON | 0.00 RON |
| 607559 | 2015-06-30 | 1893.90 RON | 0.00 RON | 0.00 RON |
| 606182 | 2015-05-31 | 2688.55 RON | 0.00 RON | 0.00 RON |
| 604698 | 2015-04-30 | 8080.77 RON | 0.00 RON | 0.00 RON |
| 603201 | 2015-03-31 | 9744.66 RON | 0.00 RON | 0.00 RON |
| 601698 | 2015-02-28 | 10054.03 RON | 0.00 RON | 0.00 RON |
| 600188 | 2015-01-31 | 11894.54 RON | 0.00 RON | 0.00 RON |
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