| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751597 | 2016-07-31 | 1214.64 RON | 0.00 RON | 0.00 RON |
| 750272 | 2016-06-30 | 1330.06 RON | 0.00 RON | 0.00 RON |
| 728661 | 2016-05-31 | 1352.76 RON | 0.00 RON | 0.00 RON |
| 727225 | 2016-04-30 | 3861.24 RON | 0.00 RON | 0.00 RON |
| 725762 | 2016-03-31 | 8862.05 RON | 0.00 RON | 0.00 RON |
| 724281 | 2016-02-29 | 10626.81 RON | 0.00 RON | 0.00 RON |
| 700281 | 2016-01-31 | 13436.28 RON | 0.00 RON | 0.00 RON |
| 615954 | 2015-12-31 | 11773.65 RON | 0.00 RON | 0.00 RON |
| 614479 | 2015-11-30 | 9160.58 RON | 0.00 RON | 0.00 RON |
| 613030 | 2015-10-31 | 4218.65 RON | 0.00 RON | 0.00 RON |
| 611695 | 2015-09-30 | 1161.69 RON | 0.00 RON | 0.00 RON |
| 610369 | 2015-08-31 | 1154.13 RON | 0.00 RON | 0.00 RON |
| 609029 | 2015-07-31 | 1161.69 RON | 0.00 RON | 0.00 RON |
| 607661 | 2015-06-30 | 1169.26 RON | 0.00 RON | 0.00 RON |
| 606286 | 2015-05-31 | 1646.05 RON | 0.00 RON | 0.00 RON |
| 604803 | 2015-04-30 | 6705.73 RON | 0.00 RON | 0.00 RON |
| 603306 | 2015-03-31 | 7564.15 RON | 0.00 RON | 0.00 RON |
| 601803 | 2015-02-28 | 7868.55 RON | 0.00 RON | 0.00 RON |
| 600294 | 2015-01-31 | 8968.32 RON | 0.00 RON | 0.00 RON |
| 516303 | 2014-12-31 | 10568.33 RON | 0.00 RON | 0.00 RON |
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