| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751812 | 2016-07-31 | 1111.47 RON | 0.00 RON | 0.00 RON |
| 750487 | 2016-06-30 | 1117.66 RON | 0.00 RON | 0.00 RON |
| 728877 | 2016-05-31 | 1405.16 RON | 0.00 RON | 0.00 RON |
| 727450 | 2016-04-30 | 3365.07 RON | 0.00 RON | 0.00 RON |
| 725990 | 2016-03-31 | 8446.16 RON | 0.00 RON | 0.00 RON |
| 724509 | 2016-02-29 | 9787.29 RON | 0.00 RON | 0.00 RON |
| 700509 | 2016-01-31 | 12065.86 RON | 0.00 RON | 0.00 RON |
| 616181 | 2015-12-31 | 10835.53 RON | 0.00 RON | 0.00 RON |
| 614709 | 2015-11-30 | 7484.77 RON | 0.00 RON | 0.00 RON |
| 613258 | 2015-10-31 | 3848.34 RON | 0.00 RON | 0.00 RON |
| 611915 | 2015-09-30 | 911.95 RON | 0.00 RON | 0.00 RON |
| 610589 | 2015-08-31 | 705.72 RON | 0.00 RON | 0.00 RON |
| 609252 | 2015-07-31 | 847.61 RON | 0.00 RON | 0.00 RON |
| 607886 | 2015-06-30 | 1095.08 RON | 0.00 RON | 0.00 RON |
| 606511 | 2015-05-31 | 1477.66 RON | 0.00 RON | 0.00 RON |
| 605039 | 2015-04-30 | 5660.88 RON | 0.00 RON | 0.00 RON |
| 603544 | 2015-03-31 | 6581.60 RON | 0.00 RON | 0.00 RON |
| 602043 | 2015-02-28 | 6814.41 RON | 0.00 RON | 0.00 RON |
| 600534 | 2015-01-31 | 7677.42 RON | 0.00 RON | 0.00 RON |
| 516543 | 2014-12-31 | 8992.58 RON | 0.00 RON | 0.00 RON |
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