| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751532 | 2016-07-31 | 1873.31 RON | 0.00 RON | 0.00 RON |
| 750206 | 2016-06-30 | 2255.98 RON | 0.00 RON | 0.00 RON |
| 728595 | 2016-05-31 | 2346.82 RON | 0.00 RON | 0.00 RON |
| 727157 | 2016-04-30 | 3684.49 RON | 0.00 RON | 0.00 RON |
| 725694 | 2016-03-31 | 9219.82 RON | 0.00 RON | 0.00 RON |
| 724212 | 2016-02-29 | 11727.52 RON | 0.00 RON | 0.00 RON |
| 700212 | 2016-01-31 | 14075.08 RON | 0.00 RON | 0.00 RON |
| 615885 | 2015-12-31 | 11390.34 RON | 0.00 RON | 0.00 RON |
| 614410 | 2015-11-30 | 9241.12 RON | 0.00 RON | 0.00 RON |
| 612961 | 2015-10-31 | 5235.75 RON | 0.00 RON | 0.00 RON |
| 611629 | 2015-09-30 | 1813.10 RON | 0.00 RON | 0.00 RON |
| 610302 | 2015-08-31 | 1695.80 RON | 0.00 RON | 0.00 RON |
| 608961 | 2015-07-31 | 1844.04 RON | 0.00 RON | 0.00 RON |
| 607592 | 2015-06-30 | 1968.81 RON | 0.00 RON | 0.00 RON |
| 606216 | 2015-05-31 | 2641.79 RON | 0.00 RON | 0.00 RON |
| 604732 | 2015-04-30 | 6215.95 RON | 0.00 RON | 0.00 RON |
| 603235 | 2015-03-31 | 7657.32 RON | 0.00 RON | 0.00 RON |
| 601732 | 2015-02-28 | 7599.13 RON | 0.00 RON | 0.00 RON |
| 600222 | 2015-01-31 | 9733.41 RON | 0.00 RON | 0.00 RON |
| 516231 | 2014-12-31 | 8525.42 RON | 0.00 RON | 0.00 RON |
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