| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751331 | 2016-07-31 | 856.18 RON | 0.00 RON | 0.00 RON |
| 750004 | 2016-06-30 | 1011.32 RON | 0.00 RON | 0.00 RON |
| 728395 | 2016-05-31 | 1028.35 RON | 0.00 RON | 0.00 RON |
| 726949 | 2016-04-30 | 2038.14 RON | 0.00 RON | 0.00 RON |
| 725484 | 2016-03-31 | 5419.34 RON | 0.00 RON | 0.00 RON |
| 724004 | 2016-02-29 | 6381.43 RON | 0.00 RON | 0.00 RON |
| 700004 | 2016-01-31 | 8536.85 RON | 0.00 RON | 0.00 RON |
| 615675 | 2015-12-31 | 7113.85 RON | 0.00 RON | 0.00 RON |
| 614203 | 2015-11-30 | 5371.65 RON | 0.00 RON | 0.00 RON |
| 612755 | 2015-10-31 | 2561.72 RON | 0.00 RON | 0.00 RON |
| 611426 | 2015-09-30 | 769.17 RON | 0.00 RON | 0.00 RON |
| 610095 | 2015-08-31 | 818.36 RON | 0.00 RON | 0.00 RON |
| 608755 | 2015-07-31 | 795.66 RON | 0.00 RON | 0.00 RON |
| 607387 | 2015-06-30 | 858.09 RON | 0.00 RON | 0.00 RON |
| 606008 | 2015-05-31 | 1188.57 RON | 0.00 RON | 0.00 RON |
| 604517 | 2015-04-30 | 3801.76 RON | 0.00 RON | 0.00 RON |
| 603019 | 2015-03-31 | 4396.83 RON | 0.00 RON | 0.00 RON |
| 601516 | 2015-02-28 | 4697.58 RON | 0.00 RON | 0.00 RON |
| 600004 | 2015-01-31 | 5668.65 RON | 0.00 RON | 0.00 RON |
| 516013 | 2014-12-31 | 6037.72 RON | 0.00 RON | 0.00 RON |
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