| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701441 | 2016-01-31 | 67527.21 RON | 0.00 RON | 0.00 RON |
| 617103 | 2015-12-31 | 59575.11 RON | 0.00 RON | 0.00 RON |
| 615628 | 2015-11-30 | 41532.27 RON | 0.00 RON | 0.00 RON |
| 614175 | 2015-10-31 | 16941.11 RON | 0.00 RON | 0.00 RON |
| 612733 | 2015-09-30 | 88.65 RON | 0.00 RON | 0.00 RON |
| 608723 | 2015-06-30 | 75.52 RON | 0.00 RON | 0.00 RON |
| 607361 | 2015-05-31 | 455.63 RON | 0.00 RON | 0.00 RON |
| 605978 | 2015-04-30 | 15874.38 RON | 0.00 RON | 0.00 RON |
| 604489 | 2015-03-31 | 36499.94 RON | 0.00 RON | 0.00 RON |
| 602987 | 2015-02-28 | 48557.23 RON | 0.00 RON | 0.00 RON |
| 601484 | 2015-01-31 | 62946.66 RON | 0.00 RON | 0.00 RON |
| 517491 | 2014-12-31 | 39152.43 RON | 0.00 RON | 0.00 RON |
| 515973 | 2014-11-30 | 42886.97 RON | 0.00 RON | 0.00 RON |
| 514475 | 2014-10-31 | 16013.15 RON | 0.00 RON | 0.00 RON |
| 512998 | 2014-09-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 511625 | 2014-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
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