| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752613 | 2016-07-31 | 2875.38 RON | 0.00 RON | 0.00 RON |
| 751306 | 2016-06-30 | 6192.41 RON | 0.00 RON | 0.00 RON |
| 729705 | 2016-05-31 | 9086.68 RON | 0.00 RON | 0.00 RON |
| 728365 | 2016-04-30 | 13567.17 RON | 0.00 RON | 0.00 RON |
| 726918 | 2016-03-31 | 33944.06 RON | 0.00 RON | 0.00 RON |
| 725442 | 2016-02-29 | 38035.69 RON | 0.00 RON | 0.00 RON |
| 701448 | 2016-01-31 | 44191.34 RON | 0.00 RON | 0.00 RON |
| 617110 | 2015-12-31 | 39766.86 RON | 0.00 RON | 0.00 RON |
| 615635 | 2015-11-30 | 37134.24 RON | 0.00 RON | 0.00 RON |
| 614182 | 2015-10-31 | 20273.53 RON | 0.00 RON | 0.00 RON |
| 612739 | 2015-09-30 | 3151.79 RON | 0.00 RON | 0.00 RON |
| 611409 | 2015-08-31 | 2731.56 RON | 0.00 RON | 0.00 RON |
| 610076 | 2015-07-31 | 3059.87 RON | 0.00 RON | 0.00 RON |
| 608729 | 2015-06-30 | 5696.22 RON | 0.00 RON | 0.00 RON |
| 607368 | 2015-05-31 | 9083.31 RON | 0.00 RON | 0.00 RON |
| 605985 | 2015-04-30 | 30494.17 RON | 0.00 RON | 0.00 RON |
| 604496 | 2015-03-31 | 48654.71 RON | 0.00 RON | 0.00 RON |
| 602994 | 2015-02-28 | 45046.17 RON | 0.00 RON | 0.00 RON |
| 601491 | 2015-01-31 | 60631.67 RON | 0.00 RON | 0.00 RON |
| 517498 | 2014-12-31 | 44101.94 RON | 0.00 RON | 0.00 RON |
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