| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751592 | 2016-07-31 | 1021.66 RON | 0.00 RON | 0.00 RON |
| 750267 | 2016-06-30 | 1063.28 RON | 0.00 RON | 0.00 RON |
| 728656 | 2016-05-31 | 1067.06 RON | 0.00 RON | 0.00 RON |
| 727220 | 2016-04-30 | 3369.58 RON | 0.00 RON | 0.00 RON |
| 725757 | 2016-03-31 | 9077.65 RON | 0.00 RON | 0.00 RON |
| 724276 | 2016-02-29 | 10810.69 RON | 0.00 RON | 0.00 RON |
| 700276 | 2016-01-31 | 13096.19 RON | 0.00 RON | 0.00 RON |
| 615949 | 2015-12-31 | 11685.03 RON | 0.00 RON | 0.00 RON |
| 614474 | 2015-11-30 | 8945.41 RON | 0.00 RON | 0.00 RON |
| 613025 | 2015-10-31 | 5182.21 RON | 0.00 RON | 0.00 RON |
| 611690 | 2015-09-30 | 978.16 RON | 0.00 RON | 0.00 RON |
| 610364 | 2015-08-31 | 959.25 RON | 0.00 RON | 0.00 RON |
| 609024 | 2015-07-31 | 1012.22 RON | 0.00 RON | 0.00 RON |
| 607656 | 2015-06-30 | 1031.15 RON | 0.00 RON | 0.00 RON |
| 606281 | 2015-05-31 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 604798 | 2015-04-30 | 6499.04 RON | 0.00 RON | 0.00 RON |
| 603301 | 2015-03-31 | 6907.98 RON | 0.00 RON | 0.00 RON |
| 601798 | 2015-02-28 | 6925.00 RON | 0.00 RON | 0.00 RON |
| 600289 | 2015-01-31 | 8470.35 RON | 0.00 RON | 0.00 RON |
| 516298 | 2014-12-31 | 10718.13 RON | 0.00 RON | 0.00 RON |
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