| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751607 | 2016-07-31 | 1078.42 RON | 0.00 RON | 0.00 RON |
| 750282 | 2016-06-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 728671 | 2016-05-31 | 1309.24 RON | 0.00 RON | 0.00 RON |
| 727235 | 2016-04-30 | 2788.75 RON | 0.00 RON | 0.00 RON |
| 725772 | 2016-03-31 | 8636.82 RON | 0.00 RON | 0.00 RON |
| 724291 | 2016-02-29 | 10042.55 RON | 0.00 RON | 0.00 RON |
| 700291 | 2016-01-31 | 13726.23 RON | 0.00 RON | 0.00 RON |
| 615964 | 2015-12-31 | 11340.69 RON | 0.00 RON | 0.00 RON |
| 614489 | 2015-11-30 | 8644.59 RON | 0.00 RON | 0.00 RON |
| 613040 | 2015-10-31 | 5240.86 RON | 0.00 RON | 0.00 RON |
| 611705 | 2015-09-30 | 1318.73 RON | 0.00 RON | 0.00 RON |
| 610379 | 2015-08-31 | 1065.20 RON | 0.00 RON | 0.00 RON |
| 609039 | 2015-07-31 | 1208.99 RON | 0.00 RON | 0.00 RON |
| 607671 | 2015-06-30 | 1390.62 RON | 0.00 RON | 0.00 RON |
| 606296 | 2015-05-31 | 1831.47 RON | 0.00 RON | 0.00 RON |
| 604813 | 2015-04-30 | 5448.98 RON | 0.00 RON | 0.00 RON |
| 603316 | 2015-03-31 | 6756.14 RON | 0.00 RON | 0.00 RON |
| 601813 | 2015-02-28 | 7154.88 RON | 0.00 RON | 0.00 RON |
| 600304 | 2015-01-31 | 8484.57 RON | 0.00 RON | 0.00 RON |
| 516313 | 2014-12-31 | 9987.35 RON | 0.00 RON | 0.00 RON |
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