| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751503 | 2016-07-31 | 2433.07 RON | 0.00 RON | 0.00 RON |
| 750177 | 2016-06-30 | 2976.06 RON | 0.00 RON | 0.00 RON |
| 728566 | 2016-05-31 | 3252.29 RON | 0.00 RON | 0.00 RON |
| 727128 | 2016-04-30 | 7134.60 RON | 0.00 RON | 0.00 RON |
| 725665 | 2016-03-31 | 15693.87 RON | 0.00 RON | 0.00 RON |
| 724183 | 2016-02-29 | 17337.98 RON | 0.00 RON | 0.00 RON |
| 700183 | 2016-01-31 | 21621.38 RON | 0.00 RON | 0.00 RON |
| 615856 | 2015-12-31 | 20089.33 RON | 0.00 RON | 0.00 RON |
| 614381 | 2015-11-30 | 15105.77 RON | 0.00 RON | 0.00 RON |
| 612932 | 2015-10-31 | 8758.11 RON | 0.00 RON | 0.00 RON |
| 611600 | 2015-09-30 | 2860.72 RON | 0.00 RON | 0.00 RON |
| 610273 | 2015-08-31 | 2593.94 RON | 0.00 RON | 0.00 RON |
| 608931 | 2015-07-31 | 2595.83 RON | 0.00 RON | 0.00 RON |
| 607562 | 2015-06-30 | 2838.01 RON | 0.00 RON | 0.00 RON |
| 606185 | 2015-05-31 | 4092.41 RON | 0.00 RON | 0.00 RON |
| 604701 | 2015-04-30 | 10757.95 RON | 0.00 RON | 0.00 RON |
| 603204 | 2015-03-31 | 12825.45 RON | 0.00 RON | 0.00 RON |
| 601701 | 2015-02-28 | 12374.20 RON | 0.00 RON | 0.00 RON |
| 600191 | 2015-01-31 | 14350.93 RON | 0.00 RON | 0.00 RON |
| 516199 | 2014-12-31 | 16966.26 RON | 0.00 RON | 0.00 RON |
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