| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751675 | 2016-07-31 | 2274.14 RON | 0.00 RON | 0.00 RON |
| 750350 | 2016-06-30 | 2932.55 RON | 0.00 RON | 0.00 RON |
| 728740 | 2016-05-31 | 3165.26 RON | 0.00 RON | 0.00 RON |
| 727305 | 2016-04-30 | 7861.12 RON | 0.00 RON | 0.00 RON |
| 725842 | 2016-03-31 | 20136.20 RON | 0.00 RON | 0.00 RON |
| 724361 | 2016-02-29 | 24139.58 RON | 0.00 RON | 0.00 RON |
| 700361 | 2016-01-31 | 26264.27 RON | 0.00 RON | 0.00 RON |
| 616034 | 2015-12-31 | 24758.80 RON | 0.00 RON | 0.00 RON |
| 614560 | 2015-11-30 | 20007.97 RON | 0.00 RON | 0.00 RON |
| 613111 | 2015-10-31 | 8843.25 RON | 0.00 RON | 0.00 RON |
| 611775 | 2015-09-30 | 2491.77 RON | 0.00 RON | 0.00 RON |
| 610449 | 2015-08-31 | 2279.86 RON | 0.00 RON | 0.00 RON |
| 609110 | 2015-07-31 | 2355.55 RON | 0.00 RON | 0.00 RON |
| 607742 | 2015-06-30 | 2646.92 RON | 0.00 RON | 0.00 RON |
| 606368 | 2015-05-31 | 3362.10 RON | 0.00 RON | 0.00 RON |
| 604887 | 2015-04-30 | 13558.12 RON | 0.00 RON | 0.00 RON |
| 603390 | 2015-03-31 | 15527.34 RON | 0.00 RON | 0.00 RON |
| 601888 | 2015-02-28 | 14847.61 RON | 0.00 RON | 0.00 RON |
| 600379 | 2015-01-31 | 16800.23 RON | 0.00 RON | 0.00 RON |
| 516388 | 2014-12-31 | 20373.43 RON | 0.00 RON | 0.00 RON |
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