| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728330 | 2016-04-30 | 2059.66 RON | 0.00 RON | 0.00 RON |
| 726880 | 2016-03-31 | 7071.35 RON | 0.00 RON | 0.00 RON |
| 725404 | 2016-02-29 | 8003.02 RON | 0.00 RON | 0.00 RON |
| 701408 | 2016-01-31 | 10480.31 RON | 0.00 RON | 0.00 RON |
| 617071 | 2015-12-31 | 8824.12 RON | 0.00 RON | 0.00 RON |
| 615598 | 2015-11-30 | 7645.86 RON | 0.00 RON | 0.00 RON |
| 614146 | 2015-10-31 | 4191.36 RON | 0.00 RON | 0.00 RON |
| 612724 | 2015-09-30 | 364.78 RON | 0.00 RON | 0.00 RON |
| 611402 | 2015-08-31 | 364.78 RON | 0.00 RON | 0.00 RON |
| 610066 | 2015-07-31 | 364.78 RON | 0.00 RON | 0.00 RON |
| 608713 | 2015-06-30 | 288.18 RON | 0.00 RON | 0.00 RON |
| 607345 | 2015-05-31 | 547.17 RON | 0.00 RON | 0.00 RON |
| 605944 | 2015-04-30 | 3968.84 RON | 0.00 RON | 0.00 RON |
| 604453 | 2015-03-31 | 6635.41 RON | 0.00 RON | 0.00 RON |
| 602951 | 2015-02-28 | 7664.09 RON | 0.00 RON | 0.00 RON |
| 601447 | 2015-01-31 | 8948.13 RON | 0.00 RON | 0.00 RON |
| 517454 | 2014-12-31 | 8881.01 RON | 0.00 RON | 0.00 RON |
| 515937 | 2014-11-30 | 7164.29 RON | 0.00 RON | 0.00 RON |
| 514440 | 2014-10-31 | 2421.23 RON | 0.00 RON | 0.00 RON |
| 512987 | 2014-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
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