| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751516 | 2016-07-31 | 2499.29 RON | 0.00 RON | 0.00 RON |
| 750190 | 2016-06-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 728579 | 2016-05-31 | 2883.36 RON | 0.00 RON | 0.00 RON |
| 727141 | 2016-04-30 | 7991.66 RON | 0.00 RON | 0.00 RON |
| 725678 | 2016-03-31 | 18857.30 RON | 0.00 RON | 0.00 RON |
| 724196 | 2016-02-29 | 21589.23 RON | 0.00 RON | 0.00 RON |
| 700196 | 2016-01-31 | 26873.47 RON | 0.00 RON | 0.00 RON |
| 615869 | 2015-12-31 | 24020.94 RON | 0.00 RON | 0.00 RON |
| 614394 | 2015-11-30 | 17593.79 RON | 0.00 RON | 0.00 RON |
| 612945 | 2015-10-31 | 9715.46 RON | 0.00 RON | 0.00 RON |
| 611613 | 2015-09-30 | 2580.70 RON | 0.00 RON | 0.00 RON |
| 610286 | 2015-08-31 | 2648.82 RON | 0.00 RON | 0.00 RON |
| 608944 | 2015-07-31 | 2508.80 RON | 0.00 RON | 0.00 RON |
| 607575 | 2015-06-30 | 2537.18 RON | 0.00 RON | 0.00 RON |
| 606198 | 2015-05-31 | 3589.15 RON | 0.00 RON | 0.00 RON |
| 604714 | 2015-04-30 | 13232.69 RON | 0.00 RON | 0.00 RON |
| 603217 | 2015-03-31 | 15393.94 RON | 0.00 RON | 0.00 RON |
| 601714 | 2015-02-28 | 14891.59 RON | 0.00 RON | 0.00 RON |
| 600204 | 2015-01-31 | 17042.88 RON | 0.00 RON | 0.00 RON |
| 516212 | 2014-12-31 | 21210.68 RON | 0.00 RON | 0.00 RON |
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