| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752612 | 2016-07-31 | 1162.86 RON | 0.00 RON | 0.00 RON |
| 751305 | 2016-06-30 | 2716.54 RON | 0.00 RON | 0.00 RON |
| 729704 | 2016-05-31 | 12082.74 RON | 0.00 RON | 0.00 RON |
| 728364 | 2016-04-30 | 17058.78 RON | 0.00 RON | 0.00 RON |
| 726917 | 2016-03-31 | 58235.24 RON | 0.00 RON | 0.00 RON |
| 725441 | 2016-02-29 | 69172.23 RON | 0.00 RON | 0.00 RON |
| 701447 | 2016-01-31 | 76794.03 RON | 0.00 RON | 0.00 RON |
| 617109 | 2015-12-31 | 64806.17 RON | 0.00 RON | 0.00 RON |
| 615634 | 2015-11-30 | 55104.68 RON | 0.00 RON | 0.00 RON |
| 614181 | 2015-10-31 | 31672.13 RON | 0.00 RON | 0.00 RON |
| 612738 | 2015-09-30 | 1946.89 RON | 0.00 RON | 0.00 RON |
| 611408 | 2015-08-31 | 627.08 RON | 0.00 RON | 0.00 RON |
| 610075 | 2015-07-31 | 1001.36 RON | 0.00 RON | 0.00 RON |
| 608728 | 2015-06-30 | 2304.75 RON | 0.00 RON | 0.00 RON |
| 607367 | 2015-05-31 | 6516.37 RON | 0.00 RON | 0.00 RON |
| 605984 | 2015-04-30 | 31311.13 RON | 0.00 RON | 0.00 RON |
| 604495 | 2015-03-31 | 57568.09 RON | 0.00 RON | 0.00 RON |
| 602993 | 2015-02-28 | 65686.50 RON | 0.00 RON | 0.00 RON |
| 601490 | 2015-01-31 | 78559.13 RON | 0.00 RON | 0.00 RON |
| 517497 | 2014-12-31 | 75610.98 RON | 0.00 RON | 0.00 RON |
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