| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751833 | 2016-07-31 | 881.67 RON | 0.00 RON | 0.00 RON |
| 750508 | 2016-06-30 | 1012.28 RON | 0.00 RON | 0.00 RON |
| 728898 | 2016-05-31 | 1029.17 RON | 0.00 RON | 0.00 RON |
| 727472 | 2016-04-30 | 2859.72 RON | 0.00 RON | 0.00 RON |
| 726013 | 2016-03-31 | 7701.65 RON | 0.00 RON | 0.00 RON |
| 724532 | 2016-02-29 | 8793.32 RON | 0.00 RON | 0.00 RON |
| 700531 | 2016-01-31 | 10601.31 RON | 0.00 RON | 0.00 RON |
| 616202 | 2015-12-31 | 9713.11 RON | 0.00 RON | 0.00 RON |
| 614732 | 2015-11-30 | 7136.63 RON | 0.00 RON | 0.00 RON |
| 613281 | 2015-10-31 | 4221.07 RON | 0.00 RON | 0.00 RON |
| 611937 | 2015-09-30 | 900.61 RON | 0.00 RON | 0.00 RON |
| 610611 | 2015-08-31 | 764.37 RON | 0.00 RON | 0.00 RON |
| 609274 | 2015-07-31 | 807.89 RON | 0.00 RON | 0.00 RON |
| 607908 | 2015-06-30 | 894.90 RON | 0.00 RON | 0.00 RON |
| 606533 | 2015-05-31 | 1218.46 RON | 0.00 RON | 0.00 RON |
| 605062 | 2015-04-30 | 5229.40 RON | 0.00 RON | 0.00 RON |
| 603567 | 2015-03-31 | 5956.42 RON | 0.00 RON | 0.00 RON |
| 602066 | 2015-02-28 | 5881.23 RON | 0.00 RON | 0.00 RON |
| 600558 | 2015-01-31 | 7051.35 RON | 0.00 RON | 0.00 RON |
| 516567 | 2014-12-31 | 7984.93 RON | 0.00 RON | 0.00 RON |
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