| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726869 | 2016-03-31 | 7016.12 RON | 0.00 RON | 0.00 RON |
| 725393 | 2016-02-29 | 8618.56 RON | 0.00 RON | 0.00 RON |
| 701397 | 2016-01-31 | 10888.68 RON | 0.00 RON | 0.00 RON |
| 617060 | 2015-12-31 | 10934.64 RON | 0.00 RON | 0.00 RON |
| 615587 | 2015-11-30 | 8875.99 RON | 0.00 RON | 0.00 RON |
| 614135 | 2015-10-31 | 5359.17 RON | 0.00 RON | 0.00 RON |
| 612715 | 2015-09-30 | 704.86 RON | 0.00 RON | 0.00 RON |
| 611393 | 2015-08-31 | 275.99 RON | 0.00 RON | 0.00 RON |
| 608704 | 2015-06-30 | 566.86 RON | 0.00 RON | 0.00 RON |
| 607336 | 2015-05-31 | 854.02 RON | 0.00 RON | 0.00 RON |
| 605933 | 2015-04-30 | 5541.91 RON | 0.00 RON | 0.00 RON |
| 604442 | 2015-03-31 | 9636.81 RON | 0.00 RON | 0.00 RON |
| 602940 | 2015-02-28 | 9468.97 RON | 0.00 RON | 0.00 RON |
| 601436 | 2015-01-31 | 10804.09 RON | 0.00 RON | 0.00 RON |
| 517443 | 2014-12-31 | 10381.71 RON | 0.00 RON | 0.00 RON |
| 515926 | 2014-11-30 | 8253.35 RON | 0.00 RON | 0.00 RON |
| 514429 | 2014-10-31 | 3016.40 RON | 0.00 RON | 0.00 RON |
| 512978 | 2014-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 510229 | 2014-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 508841 | 2014-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
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