| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751526 | 2016-07-31 | 2020.60 RON | 0.00 RON | 0.00 RON |
| 750200 | 2016-06-30 | 2551.34 RON | 0.00 RON | 0.00 RON |
| 728589 | 2016-05-31 | 2892.34 RON | 0.00 RON | 0.00 RON |
| 727151 | 2016-04-30 | 6371.27 RON | 0.00 RON | 0.00 RON |
| 725688 | 2016-03-31 | 18431.23 RON | 0.00 RON | 0.00 RON |
| 724206 | 2016-02-29 | 21898.39 RON | 0.00 RON | 0.00 RON |
| 700206 | 2016-01-31 | 26504.84 RON | 0.00 RON | 0.00 RON |
| 615879 | 2015-12-31 | 27439.15 RON | 0.00 RON | 0.00 RON |
| 614404 | 2015-11-30 | 18947.56 RON | 0.00 RON | 0.00 RON |
| 612955 | 2015-10-31 | 10238.53 RON | 0.00 RON | 0.00 RON |
| 611623 | 2015-09-30 | 2377.48 RON | 0.00 RON | 0.00 RON |
| 610296 | 2015-08-31 | 2634.81 RON | 0.00 RON | 0.00 RON |
| 608955 | 2015-07-31 | 2296.54 RON | 0.00 RON | 0.00 RON |
| 607586 | 2015-06-30 | 2458.05 RON | 0.00 RON | 0.00 RON |
| 606210 | 2015-05-31 | 3416.21 RON | 0.00 RON | 0.00 RON |
| 604726 | 2015-04-30 | 15602.89 RON | 0.00 RON | 0.00 RON |
| 603229 | 2015-03-31 | 17829.05 RON | 0.00 RON | 0.00 RON |
| 601726 | 2015-02-28 | 17734.06 RON | 0.00 RON | 0.00 RON |
| 600216 | 2015-01-31 | 20436.19 RON | 0.00 RON | 0.00 RON |
| 516225 | 2014-12-31 | 25262.50 RON | 0.00 RON | 0.00 RON |
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