| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751533 | 2016-07-31 | 2135.07 RON | 0.00 RON | 0.00 RON |
| 750207 | 2016-06-30 | 2441.58 RON | 0.00 RON | 0.00 RON |
| 728596 | 2016-05-31 | 2498.34 RON | 0.00 RON | 0.00 RON |
| 727158 | 2016-04-30 | 4736.53 RON | 0.00 RON | 0.00 RON |
| 725695 | 2016-03-31 | 15435.59 RON | 0.00 RON | 0.00 RON |
| 724213 | 2016-02-29 | 18224.34 RON | 0.00 RON | 0.00 RON |
| 700213 | 2016-01-31 | 19548.72 RON | 0.00 RON | 0.00 RON |
| 615886 | 2015-12-31 | 19503.74 RON | 0.00 RON | 0.00 RON |
| 614411 | 2015-11-30 | 14976.18 RON | 0.00 RON | 0.00 RON |
| 612962 | 2015-10-31 | 8719.30 RON | 0.00 RON | 0.00 RON |
| 611630 | 2015-09-30 | 2101.06 RON | 0.00 RON | 0.00 RON |
| 610303 | 2015-08-31 | 2044.30 RON | 0.00 RON | 0.00 RON |
| 608962 | 2015-07-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 607593 | 2015-06-30 | 2184.31 RON | 0.00 RON | 0.00 RON |
| 606217 | 2015-05-31 | 3052.74 RON | 0.00 RON | 0.00 RON |
| 604733 | 2015-04-30 | 4000.64 RON | 0.00 RON | 0.00 RON |
| 603236 | 2015-03-31 | 12183.53 RON | 0.00 RON | 0.00 RON |
| 601733 | 2015-02-28 | 11570.50 RON | 0.00 RON | 0.00 RON |
| 600223 | 2015-01-31 | 13978.66 RON | 0.00 RON | 0.00 RON |
| 516232 | 2014-12-31 | 15548.12 RON | 0.00 RON | 0.00 RON |
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