| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725456 | 2016-02-29 | 12880.92 RON | 0.00 RON | 0.00 RON |
| 701462 | 2016-01-31 | 17673.82 RON | 0.00 RON | 0.00 RON |
| 617124 | 2015-12-31 | 17729.65 RON | 0.00 RON | 0.00 RON |
| 615649 | 2015-11-30 | 13231.95 RON | 0.00 RON | 0.00 RON |
| 614195 | 2015-10-31 | 7384.24 RON | 0.00 RON | 0.00 RON |
| 612748 | 2015-09-30 | 619.08 RON | 0.00 RON | 0.00 RON |
| 610087 | 2015-07-31 | 372.94 RON | 0.00 RON | 0.00 RON |
| 608739 | 2015-06-30 | 742.15 RON | 0.00 RON | 0.00 RON |
| 607381 | 2015-05-31 | 1003.21 RON | 0.00 RON | 0.00 RON |
| 605999 | 2015-04-30 | 7499.85 RON | 0.00 RON | 0.00 RON |
| 604510 | 2015-03-31 | 13563.87 RON | 0.00 RON | 0.00 RON |
| 603008 | 2015-02-28 | 14872.90 RON | 0.00 RON | 0.00 RON |
| 601505 | 2015-01-31 | 17166.50 RON | 0.00 RON | 0.00 RON |
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