| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753152 | 2016-08-31 | 1172.51 RON | 0.00 RON | 0.00 RON |
| 751854 | 2016-07-31 | 1047.60 RON | 0.00 RON | 0.00 RON |
| 750529 | 2016-06-30 | 1663.43 RON | 0.00 RON | 0.00 RON |
| 728919 | 2016-05-31 | 1825.16 RON | 0.00 RON | 0.00 RON |
| 727493 | 2016-04-30 | 4977.74 RON | 0.00 RON | 0.00 RON |
| 726034 | 2016-03-31 | 12659.42 RON | 0.00 RON | 0.00 RON |
| 724553 | 2016-02-29 | 14662.60 RON | 0.00 RON | 0.00 RON |
| 700552 | 2016-01-31 | 19082.19 RON | 0.00 RON | 0.00 RON |
| 616223 | 2015-12-31 | 16478.93 RON | 0.00 RON | 0.00 RON |
| 614753 | 2015-11-30 | 12363.12 RON | 0.00 RON | 0.00 RON |
| 613302 | 2015-10-31 | 7018.40 RON | 0.00 RON | 0.00 RON |
| 611958 | 2015-09-30 | 1797.73 RON | 0.00 RON | 0.00 RON |
| 610632 | 2015-08-31 | 1741.36 RON | 0.00 RON | 0.00 RON |
| 609295 | 2015-07-31 | 1752.62 RON | 0.00 RON | 0.00 RON |
| 607929 | 2015-06-30 | 2109.88 RON | 0.00 RON | 0.00 RON |
| 606554 | 2015-05-31 | 2462.56 RON | 0.00 RON | 0.00 RON |
| 605083 | 2015-04-30 | 9229.63 RON | 0.00 RON | 0.00 RON |
| 603588 | 2015-03-31 | 11149.46 RON | 0.00 RON | 0.00 RON |
| 602087 | 2015-02-28 | 10645.51 RON | 0.00 RON | 0.00 RON |
| 600579 | 2015-01-31 | 11889.62 RON | 0.00 RON | 0.00 RON |
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