| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751282 | 2016-06-30 | 898.08 RON | 0.00 RON | 0.00 RON |
| 729685 | 2016-05-31 | 898.08 RON | 0.00 RON | 0.00 RON |
| 728325 | 2016-04-30 | 6536.52 RON | 0.00 RON | 0.00 RON |
| 726875 | 2016-03-31 | 21130.51 RON | 0.00 RON | 0.00 RON |
| 725399 | 2016-02-29 | 25262.35 RON | 0.00 RON | 0.00 RON |
| 701403 | 2016-01-31 | 32697.49 RON | 0.00 RON | 0.00 RON |
| 617066 | 2015-12-31 | 29837.78 RON | 0.00 RON | 0.00 RON |
| 615593 | 2015-11-30 | 23759.02 RON | 0.00 RON | 0.00 RON |
| 614141 | 2015-10-31 | 11454.68 RON | 0.00 RON | 0.00 RON |
| 612720 | 2015-09-30 | 928.02 RON | 0.00 RON | 0.00 RON |
| 611398 | 2015-08-31 | 928.02 RON | 0.00 RON | 0.00 RON |
| 610062 | 2015-07-31 | 928.02 RON | 0.00 RON | 0.00 RON |
| 608709 | 2015-06-30 | 928.02 RON | 0.00 RON | 0.00 RON |
| 607341 | 2015-05-31 | 1136.17 RON | 0.00 RON | 0.00 RON |
| 605939 | 2015-04-30 | 17235.75 RON | 0.00 RON | 0.00 RON |
| 604448 | 2015-03-31 | 26522.24 RON | 0.00 RON | 0.00 RON |
| 602946 | 2015-02-28 | 28198.66 RON | 0.00 RON | 0.00 RON |
| 601442 | 2015-01-31 | 31651.06 RON | 0.00 RON | 0.00 RON |
| 517449 | 2014-12-31 | 34715.82 RON | 0.00 RON | 0.00 RON |
| 515932 | 2014-11-30 | 24799.10 RON | 0.00 RON | 0.00 RON |
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