| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751527 | 2016-07-31 | 1090.32 RON | 0.00 RON | 0.00 RON |
| 750201 | 2016-06-30 | 1179.52 RON | 0.00 RON | 0.00 RON |
| 728590 | 2016-05-31 | 1362.71 RON | 0.00 RON | 0.00 RON |
| 727152 | 2016-04-30 | 2767.39 RON | 0.00 RON | 0.00 RON |
| 725689 | 2016-03-31 | 6023.04 RON | 0.00 RON | 0.00 RON |
| 724207 | 2016-02-29 | 8883.39 RON | 0.00 RON | 0.00 RON |
| 700207 | 2016-01-31 | 10479.66 RON | 0.00 RON | 0.00 RON |
| 615880 | 2015-12-31 | 9716.93 RON | 0.00 RON | 0.00 RON |
| 614405 | 2015-11-30 | 5779.35 RON | 0.00 RON | 0.00 RON |
| 612956 | 2015-10-31 | 3307.81 RON | 0.00 RON | 0.00 RON |
| 611624 | 2015-09-30 | 1391.47 RON | 0.00 RON | 0.00 RON |
| 610297 | 2015-08-31 | 1593.69 RON | 0.00 RON | 0.00 RON |
| 608956 | 2015-07-31 | 1331.85 RON | 0.00 RON | 0.00 RON |
| 607587 | 2015-06-30 | 1507.95 RON | 0.00 RON | 0.00 RON |
| 606211 | 2015-05-31 | 2103.62 RON | 0.00 RON | 0.00 RON |
| 604727 | 2015-04-30 | 4315.84 RON | 0.00 RON | 0.00 RON |
| 603230 | 2015-03-31 | 4954.76 RON | 0.00 RON | 0.00 RON |
| 601727 | 2015-02-28 | 6402.52 RON | 0.00 RON | 0.00 RON |
| 600217 | 2015-01-31 | 6749.35 RON | 0.00 RON | 0.00 RON |
| 516226 | 2014-12-31 | 8498.02 RON | 0.00 RON | 0.00 RON |
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