| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751511 | 2016-07-31 | 1127.29 RON | 0.00 RON | 0.00 RON |
| 750185 | 2016-06-30 | 1224.30 RON | 0.00 RON | 0.00 RON |
| 728574 | 2016-05-31 | 1284.83 RON | 0.00 RON | 0.00 RON |
| 727136 | 2016-04-30 | 2998.45 RON | 0.00 RON | 0.00 RON |
| 725673 | 2016-03-31 | 6858.09 RON | 0.00 RON | 0.00 RON |
| 724191 | 2016-02-29 | 8110.55 RON | 0.00 RON | 0.00 RON |
| 700191 | 2016-01-31 | 9531.90 RON | 0.00 RON | 0.00 RON |
| 615864 | 2015-12-31 | 8516.11 RON | 0.00 RON | 0.00 RON |
| 614389 | 2015-11-30 | 6530.38 RON | 0.00 RON | 0.00 RON |
| 612940 | 2015-10-31 | 3923.17 RON | 0.00 RON | 0.00 RON |
| 611608 | 2015-09-30 | 1147.61 RON | 0.00 RON | 0.00 RON |
| 610281 | 2015-08-31 | 1077.60 RON | 0.00 RON | 0.00 RON |
| 608939 | 2015-07-31 | 1046.82 RON | 0.00 RON | 0.00 RON |
| 607570 | 2015-06-30 | 1151.92 RON | 0.00 RON | 0.00 RON |
| 606193 | 2015-05-31 | 1533.57 RON | 0.00 RON | 0.00 RON |
| 604709 | 2015-04-30 | 4588.66 RON | 0.00 RON | 0.00 RON |
| 603212 | 2015-03-31 | 5453.96 RON | 0.00 RON | 0.00 RON |
| 601709 | 2015-02-28 | 5227.45 RON | 0.00 RON | 0.00 RON |
| 600199 | 2015-01-31 | 6058.27 RON | 0.00 RON | 0.00 RON |
| 516207 | 2014-12-31 | 7374.93 RON | 0.00 RON | 0.00 RON |
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