| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751602 | 2016-07-31 | 923.28 RON | 0.00 RON | 0.00 RON |
| 750277 | 2016-06-30 | 1033.01 RON | 0.00 RON | 0.00 RON |
| 728666 | 2016-05-31 | 1101.12 RON | 0.00 RON | 0.00 RON |
| 727230 | 2016-04-30 | 3320.40 RON | 0.00 RON | 0.00 RON |
| 725767 | 2016-03-31 | 9647.13 RON | 0.00 RON | 0.00 RON |
| 724286 | 2016-02-29 | 10914.75 RON | 0.00 RON | 0.00 RON |
| 700286 | 2016-01-31 | 14505.69 RON | 0.00 RON | 0.00 RON |
| 615959 | 2015-12-31 | 12492.91 RON | 0.00 RON | 0.00 RON |
| 614484 | 2015-11-30 | 9367.33 RON | 0.00 RON | 0.00 RON |
| 613035 | 2015-10-31 | 5594.67 RON | 0.00 RON | 0.00 RON |
| 611700 | 2015-09-30 | 993.30 RON | 0.00 RON | 0.00 RON |
| 610374 | 2015-08-31 | 955.47 RON | 0.00 RON | 0.00 RON |
| 609034 | 2015-07-31 | 972.49 RON | 0.00 RON | 0.00 RON |
| 607666 | 2015-06-30 | 1017.90 RON | 0.00 RON | 0.00 RON |
| 606291 | 2015-05-31 | 1466.30 RON | 0.00 RON | 0.00 RON |
| 604808 | 2015-04-30 | 7146.10 RON | 0.00 RON | 0.00 RON |
| 603311 | 2015-03-31 | 8559.76 RON | 0.00 RON | 0.00 RON |
| 601808 | 2015-02-28 | 8405.08 RON | 0.00 RON | 0.00 RON |
| 600299 | 2015-01-31 | 9463.70 RON | 0.00 RON | 0.00 RON |
| 516308 | 2014-12-31 | 11441.87 RON | 0.00 RON | 0.00 RON |
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