| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751367 | 2016-07-31 | 1106.80 RON | 0.00 RON | 0.00 RON |
| 750040 | 2016-06-30 | 1258.15 RON | 0.00 RON | 0.00 RON |
| 728431 | 2016-05-31 | 1418.98 RON | 0.00 RON | 0.00 RON |
| 726988 | 2016-04-30 | 3717.72 RON | 0.00 RON | 0.00 RON |
| 725523 | 2016-03-31 | 9705.78 RON | 0.00 RON | 0.00 RON |
| 724043 | 2016-02-29 | 10856.10 RON | 0.00 RON | 0.00 RON |
| 700043 | 2016-01-31 | 12920.23 RON | 0.00 RON | 0.00 RON |
| 615714 | 2015-12-31 | 11772.06 RON | 0.00 RON | 0.00 RON |
| 614242 | 2015-11-30 | 9240.55 RON | 0.00 RON | 0.00 RON |
| 612794 | 2015-10-31 | 5484.92 RON | 0.00 RON | 0.00 RON |
| 611463 | 2015-09-30 | 1156.01 RON | 0.00 RON | 0.00 RON |
| 610132 | 2015-08-31 | 1121.96 RON | 0.00 RON | 0.00 RON |
| 608792 | 2015-07-31 | 1212.78 RON | 0.00 RON | 0.00 RON |
| 607424 | 2015-06-30 | 1271.43 RON | 0.00 RON | 0.00 RON |
| 606045 | 2015-05-31 | 1680.10 RON | 0.00 RON | 0.00 RON |
| 604556 | 2015-04-30 | 6474.45 RON | 0.00 RON | 0.00 RON |
| 603058 | 2015-03-31 | 7431.62 RON | 0.00 RON | 0.00 RON |
| 601556 | 2015-02-28 | 7343.63 RON | 0.00 RON | 0.00 RON |
| 600045 | 2015-01-31 | 8497.32 RON | 0.00 RON | 0.00 RON |
| 516054 | 2014-12-31 | 10264.05 RON | 0.00 RON | 0.00 RON |
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