| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728357 | 2016-04-30 | 15330.85 RON | 0.00 RON | 0.00 RON |
| 726910 | 2016-03-31 | 51289.53 RON | 0.00 RON | 0.00 RON |
| 725434 | 2016-02-29 | 54938.03 RON | 0.00 RON | 0.00 RON |
| 701440 | 2016-01-31 | 61776.20 RON | 0.00 RON | 0.00 RON |
| 617102 | 2015-12-31 | 51470.08 RON | 0.00 RON | 0.00 RON |
| 615627 | 2015-11-30 | 36129.40 RON | 0.00 RON | 0.00 RON |
| 614174 | 2015-10-31 | 24475.51 RON | 0.00 RON | 0.00 RON |
| 612732 | 2015-09-30 | 2918.70 RON | 0.00 RON | 0.00 RON |
| 611407 | 2015-08-31 | 492.47 RON | 0.00 RON | 0.00 RON |
| 610072 | 2015-07-31 | 666.48 RON | 0.00 RON | 0.00 RON |
| 608722 | 2015-06-30 | 3089.42 RON | 0.00 RON | 0.00 RON |
| 607360 | 2015-05-31 | 8888.77 RON | 0.00 RON | 0.00 RON |
| 605977 | 2015-04-30 | 28157.68 RON | 0.00 RON | 0.00 RON |
| 604488 | 2015-03-31 | 53327.63 RON | 0.00 RON | 0.00 RON |
| 602986 | 2015-02-28 | 52653.78 RON | 0.00 RON | 0.00 RON |
| 601483 | 2015-01-31 | 68893.44 RON | 0.00 RON | 0.00 RON |
| 517490 | 2014-12-31 | 45163.44 RON | 0.00 RON | 0.00 RON |
| 515972 | 2014-11-30 | 54673.08 RON | 0.00 RON | 0.00 RON |
| 514474 | 2014-10-31 | 23151.25 RON | 0.00 RON | 0.00 RON |
| 512997 | 2014-09-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
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