| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751370 | 2016-07-31 | 985.70 RON | 0.00 RON | 0.00 RON |
| 750043 | 2016-06-30 | 1148.42 RON | 0.00 RON | 0.00 RON |
| 728434 | 2016-05-31 | 1334.81 RON | 0.00 RON | 0.00 RON |
| 726991 | 2016-04-30 | 3675.71 RON | 0.00 RON | 0.00 RON |
| 725526 | 2016-03-31 | 8934.34 RON | 0.00 RON | 0.00 RON |
| 724046 | 2016-02-29 | 10458.52 RON | 0.00 RON | 0.00 RON |
| 700046 | 2016-01-31 | 12337.50 RON | 0.00 RON | 0.00 RON |
| 615717 | 2015-12-31 | 11556.39 RON | 0.00 RON | 0.00 RON |
| 614245 | 2015-11-30 | 9047.57 RON | 0.00 RON | 0.00 RON |
| 612797 | 2015-10-31 | 5537.91 RON | 0.00 RON | 0.00 RON |
| 611466 | 2015-09-30 | 1284.68 RON | 0.00 RON | 0.00 RON |
| 610135 | 2015-08-31 | 1055.75 RON | 0.00 RON | 0.00 RON |
| 608795 | 2015-07-31 | 1094.02 RON | 0.00 RON | 0.00 RON |
| 607427 | 2015-06-30 | 1306.03 RON | 0.00 RON | 0.00 RON |
| 606048 | 2015-05-31 | 1511.51 RON | 0.00 RON | 0.00 RON |
| 604559 | 2015-04-30 | 6188.78 RON | 0.00 RON | 0.00 RON |
| 603061 | 2015-03-31 | 6874.24 RON | 0.00 RON | 0.00 RON |
| 601559 | 2015-02-28 | 7087.62 RON | 0.00 RON | 0.00 RON |
| 600048 | 2015-01-31 | 8090.04 RON | 0.00 RON | 0.00 RON |
| 516057 | 2014-12-31 | 10261.21 RON | 0.00 RON | 0.00 RON |
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