| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751501 | 2016-07-31 | 1865.48 RON | 0.00 RON | 0.00 RON |
| 750175 | 2016-06-30 | 2173.88 RON | 0.00 RON | 0.00 RON |
| 728564 | 2016-05-31 | 2245.77 RON | 0.00 RON | 0.00 RON |
| 727126 | 2016-04-30 | 5161.46 RON | 0.00 RON | 0.00 RON |
| 725663 | 2016-03-31 | 10981.15 RON | 0.00 RON | 0.00 RON |
| 724181 | 2016-02-29 | 12669.86 RON | 0.00 RON | 0.00 RON |
| 700181 | 2016-01-31 | 16082.44 RON | 0.00 RON | 0.00 RON |
| 615854 | 2015-12-31 | 13726.03 RON | 0.00 RON | 0.00 RON |
| 614379 | 2015-11-30 | 9964.86 RON | 0.00 RON | 0.00 RON |
| 612930 | 2015-10-31 | 5967.73 RON | 0.00 RON | 0.00 RON |
| 611598 | 2015-09-30 | 1827.67 RON | 0.00 RON | 0.00 RON |
| 610271 | 2015-08-31 | 1559.02 RON | 0.00 RON | 0.00 RON |
| 608929 | 2015-07-31 | 2077.42 RON | 0.00 RON | 0.00 RON |
| 607560 | 2015-06-30 | 2071.74 RON | 0.00 RON | 0.00 RON |
| 606183 | 2015-05-31 | 2889.10 RON | 0.00 RON | 0.00 RON |
| 604699 | 2015-04-30 | 8072.60 RON | 0.00 RON | 0.00 RON |
| 603202 | 2015-03-31 | 9594.58 RON | 0.00 RON | 0.00 RON |
| 601699 | 2015-02-28 | 9391.66 RON | 0.00 RON | 0.00 RON |
| 600189 | 2015-01-31 | 11097.37 RON | 0.00 RON | 0.00 RON |
| 516197 | 2014-12-31 | 12409.99 RON | 0.00 RON | 0.00 RON |
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