| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751598 | 2016-07-31 | 1454.66 RON | 0.00 RON | 0.00 RON |
| 750273 | 2016-06-30 | 1710.61 RON | 0.00 RON | 0.00 RON |
| 728662 | 2016-05-31 | 1761.57 RON | 0.00 RON | 0.00 RON |
| 727226 | 2016-04-30 | 4254.72 RON | 0.00 RON | 0.00 RON |
| 725763 | 2016-03-31 | 10649.83 RON | 0.00 RON | 0.00 RON |
| 724282 | 2016-02-29 | 12554.00 RON | 0.00 RON | 0.00 RON |
| 700282 | 2016-01-31 | 15326.31 RON | 0.00 RON | 0.00 RON |
| 615955 | 2015-12-31 | 13796.26 RON | 0.00 RON | 0.00 RON |
| 614480 | 2015-11-30 | 10552.84 RON | 0.00 RON | 0.00 RON |
| 613031 | 2015-10-31 | 5739.44 RON | 0.00 RON | 0.00 RON |
| 611696 | 2015-09-30 | 1396.42 RON | 0.00 RON | 0.00 RON |
| 610370 | 2015-08-31 | 1360.43 RON | 0.00 RON | 0.00 RON |
| 609030 | 2015-07-31 | 1404.89 RON | 0.00 RON | 0.00 RON |
| 607662 | 2015-06-30 | 1537.99 RON | 0.00 RON | 0.00 RON |
| 606287 | 2015-05-31 | 2209.45 RON | 0.00 RON | 0.00 RON |
| 604804 | 2015-04-30 | 7995.86 RON | 0.00 RON | 0.00 RON |
| 603307 | 2015-03-31 | 9052.21 RON | 0.00 RON | 0.00 RON |
| 601804 | 2015-02-28 | 9302.57 RON | 0.00 RON | 0.00 RON |
| 600295 | 2015-01-31 | 10262.48 RON | 0.00 RON | 0.00 RON |
| 516304 | 2014-12-31 | 12156.52 RON | 0.00 RON | 0.00 RON |
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