| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751553 | 2016-07-31 | 1877.29 RON | 893.47 RON | 0.00 RON |
| 750228 | 2016-06-30 | 1910.42 RON | 896.32 RON | 0.00 RON |
| 728617 | 2016-05-31 | 1981.68 RON | 954.35 RON | 0.00 RON |
| 727180 | 2016-04-30 | 3530.18 RON | 3530.18 RON | 0.00 RON |
| 725717 | 2016-03-31 | 11496.88 RON | 11220.91 RON | 0.00 RON |
| 724235 | 2016-02-29 | 13685.19 RON | 13375.21 RON | 0.00 RON |
| 700235 | 2016-01-31 | 17714.56 RON | 17356.16 RON | 0.00 RON |
| 615908 | 2015-12-31 | 15158.11 RON | 14832.53 RON | 0.00 RON |
| 614433 | 2015-11-30 | 11511.78 RON | 11293.73 RON | 0.00 RON |
| 612984 | 2015-10-31 | 6196.78 RON | 6196.78 RON | 0.00 RON |
| 611650 | 2015-09-30 | 2054.81 RON | 1052.05 RON | 0.00 RON |
| 610323 | 2015-08-31 | 2037.17 RON | 1077.92 RON | 0.00 RON |
| 608983 | 2015-07-31 | 2095.16 RON | 1118.88 RON | 0.00 RON |
| 607615 | 2015-06-30 | 2128.43 RON | 1144.59 RON | 0.00 RON |
| 606238 | 2015-05-31 | 2386.06 RON | 1139.23 RON | 0.00 RON |
| 604755 | 2015-04-30 | 9146.32 RON | 5646.32 RON | 0.00 RON |
| 603258 | 2015-03-31 | 11023.23 RON | 10636.80 RON | 0.00 RON |
| 601755 | 2015-02-28 | 11357.18 RON | 10923.23 RON | 0.00 RON |
| 600245 | 2015-01-31 | 12133.61 RON | 7137.63 RON | 0.00 RON |
| 516254 | 2014-12-31 | 14981.70 RON | 0.00 RON | 0.00 RON |
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