| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751524 | 2016-07-31 | 3186.07 RON | 0.00 RON | 0.00 RON |
| 750198 | 2016-06-30 | 3507.71 RON | 0.00 RON | 0.00 RON |
| 728587 | 2016-05-31 | 3984.48 RON | 0.00 RON | 0.00 RON |
| 727149 | 2016-04-30 | 9634.81 RON | 0.00 RON | 0.00 RON |
| 725686 | 2016-03-31 | 21420.48 RON | 0.00 RON | 0.00 RON |
| 724204 | 2016-02-29 | 27364.68 RON | 0.00 RON | 0.00 RON |
| 700204 | 2016-01-31 | 31183.74 RON | 0.00 RON | 0.00 RON |
| 615877 | 2015-12-31 | 27324.40 RON | 0.00 RON | 0.00 RON |
| 614402 | 2015-11-30 | 21846.74 RON | 0.00 RON | 0.00 RON |
| 612953 | 2015-10-31 | 12187.56 RON | 0.00 RON | 0.00 RON |
| 611621 | 2015-09-30 | 3119.91 RON | 0.00 RON | 0.00 RON |
| 610294 | 2015-08-31 | 3250.47 RON | 0.00 RON | 0.00 RON |
| 608953 | 2015-07-31 | 2930.72 RON | 0.00 RON | 0.00 RON |
| 607584 | 2015-06-30 | 3220.19 RON | 0.00 RON | 0.00 RON |
| 606207 | 2015-05-31 | 4024.30 RON | 0.00 RON | 0.00 RON |
| 604723 | 2015-04-30 | 15299.95 RON | 0.00 RON | 0.00 RON |
| 603226 | 2015-03-31 | 16560.86 RON | 0.00 RON | 0.00 RON |
| 601723 | 2015-02-28 | 15184.62 RON | 0.00 RON | 0.00 RON |
| 600213 | 2015-01-31 | 17806.47 RON | 0.00 RON | 0.00 RON |
| 516222 | 2014-12-31 | 21128.03 RON | 0.00 RON | 0.00 RON |
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