| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751506 | 2016-07-31 | 1943.05 RON | 0.00 RON | 0.00 RON |
| 750180 | 2016-06-30 | 2289.28 RON | 0.00 RON | 0.00 RON |
| 728569 | 2016-05-31 | 2525.77 RON | 0.00 RON | 0.00 RON |
| 727131 | 2016-04-30 | 7142.17 RON | 0.00 RON | 0.00 RON |
| 725668 | 2016-03-31 | 17909.35 RON | 0.00 RON | 0.00 RON |
| 724186 | 2016-02-29 | 20762.42 RON | 0.00 RON | 0.00 RON |
| 700186 | 2016-01-31 | 25914.25 RON | 0.00 RON | 0.00 RON |
| 615859 | 2015-12-31 | 23591.43 RON | 0.00 RON | 0.00 RON |
| 614384 | 2015-11-30 | 17122.66 RON | 0.00 RON | 0.00 RON |
| 612935 | 2015-10-31 | 8304.02 RON | 0.00 RON | 0.00 RON |
| 611603 | 2015-09-30 | 2098.24 RON | 0.00 RON | 0.00 RON |
| 610276 | 2015-08-31 | 1996.07 RON | 0.00 RON | 0.00 RON |
| 608934 | 2015-07-31 | 2049.04 RON | 0.00 RON | 0.00 RON |
| 607565 | 2015-06-30 | 2274.20 RON | 0.00 RON | 0.00 RON |
| 606188 | 2015-05-31 | 3004.51 RON | 0.00 RON | 0.00 RON |
| 604704 | 2015-04-30 | 10712.55 RON | 0.00 RON | 0.00 RON |
| 603207 | 2015-03-31 | 15188.19 RON | 0.00 RON | 0.00 RON |
| 601704 | 2015-02-28 | 15835.29 RON | 0.00 RON | 0.00 RON |
| 600194 | 2015-01-31 | 18412.27 RON | 0.00 RON | 0.00 RON |
| 516202 | 2014-12-31 | 22110.35 RON | 0.00 RON | 0.00 RON |
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