| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751531 | 2016-07-31 | 1501.34 RON | 0.00 RON | 0.00 RON |
| 750205 | 2016-06-30 | 1751.08 RON | 0.00 RON | 0.00 RON |
| 728594 | 2016-05-31 | 1847.57 RON | 0.00 RON | 0.00 RON |
| 727156 | 2016-04-30 | 5101.78 RON | 0.00 RON | 0.00 RON |
| 725693 | 2016-03-31 | 13591.20 RON | 0.00 RON | 0.00 RON |
| 724211 | 2016-02-29 | 16346.57 RON | 0.00 RON | 0.00 RON |
| 700211 | 2016-01-31 | 18454.27 RON | 0.00 RON | 0.00 RON |
| 615884 | 2015-12-31 | 16754.82 RON | 0.00 RON | 0.00 RON |
| 614409 | 2015-11-30 | 13301.97 RON | 0.00 RON | 0.00 RON |
| 612960 | 2015-10-31 | 7403.45 RON | 0.00 RON | 0.00 RON |
| 611628 | 2015-09-30 | 1717.07 RON | 0.00 RON | 0.00 RON |
| 610301 | 2015-08-31 | 1556.24 RON | 0.00 RON | 0.00 RON |
| 608960 | 2015-07-31 | 1675.44 RON | 0.00 RON | 0.00 RON |
| 607591 | 2015-06-30 | 1796.52 RON | 0.00 RON | 0.00 RON |
| 606215 | 2015-05-31 | 2477.04 RON | 0.00 RON | 0.00 RON |
| 604731 | 2015-04-30 | 7797.72 RON | 0.00 RON | 0.00 RON |
| 603234 | 2015-03-31 | 10070.61 RON | 0.00 RON | 0.00 RON |
| 601731 | 2015-02-28 | 10018.53 RON | 0.00 RON | 0.00 RON |
| 600221 | 2015-01-31 | 12055.74 RON | 0.00 RON | 0.00 RON |
| 516230 | 2014-12-31 | 13677.06 RON | 0.00 RON | 0.00 RON |
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