| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751509 | 2016-07-31 | 1693.43 RON | 0.00 RON | 0.00 RON |
| 750183 | 2016-06-30 | 2041.56 RON | 0.00 RON | 0.00 RON |
| 728572 | 2016-05-31 | 2128.59 RON | 0.00 RON | 0.00 RON |
| 727134 | 2016-04-30 | 6087.89 RON | 0.00 RON | 0.00 RON |
| 725671 | 2016-03-31 | 14852.22 RON | 0.00 RON | 0.00 RON |
| 724189 | 2016-02-29 | 17163.36 RON | 0.00 RON | 0.00 RON |
| 700189 | 2016-01-31 | 20859.14 RON | 0.00 RON | 0.00 RON |
| 615862 | 2015-12-31 | 19103.06 RON | 0.00 RON | 0.00 RON |
| 614387 | 2015-11-30 | 14544.49 RON | 0.00 RON | 0.00 RON |
| 612938 | 2015-10-31 | 7794.82 RON | 0.00 RON | 0.00 RON |
| 611606 | 2015-09-30 | 1968.62 RON | 0.00 RON | 0.00 RON |
| 610279 | 2015-08-31 | 2036.72 RON | 0.00 RON | 0.00 RON |
| 608937 | 2015-07-31 | 2036.73 RON | 0.00 RON | 0.00 RON |
| 607568 | 2015-06-30 | 2114.30 RON | 0.00 RON | 0.00 RON |
| 606191 | 2015-05-31 | 2849.05 RON | 0.00 RON | 0.00 RON |
| 604707 | 2015-04-30 | 10322.39 RON | 0.00 RON | 0.00 RON |
| 603210 | 2015-03-31 | 12467.10 RON | 0.00 RON | 0.00 RON |
| 601707 | 2015-02-28 | 12074.63 RON | 0.00 RON | 0.00 RON |
| 600197 | 2015-01-31 | 13754.56 RON | 0.00 RON | 0.00 RON |
| 516205 | 2014-12-31 | 16875.33 RON | 0.00 RON | 0.00 RON |
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