| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751883 | 2016-07-31 | 1999.81 RON | 0.00 RON | 0.00 RON |
| 750558 | 2016-06-30 | 2285.50 RON | 0.00 RON | 0.00 RON |
| 728948 | 2016-05-31 | 2355.49 RON | 0.00 RON | 0.00 RON |
| 727522 | 2016-04-30 | 4675.05 RON | 0.00 RON | 0.00 RON |
| 726063 | 2016-03-31 | 10581.77 RON | 0.00 RON | 0.00 RON |
| 724582 | 2016-02-29 | 13179.43 RON | 0.00 RON | 0.00 RON |
| 700581 | 2016-01-31 | 17767.45 RON | 0.00 RON | 0.00 RON |
| 616252 | 2015-12-31 | 14207.09 RON | 0.00 RON | 0.00 RON |
| 614782 | 2015-11-30 | 10877.16 RON | 0.00 RON | 0.00 RON |
| 613331 | 2015-10-31 | 6171.73 RON | 0.00 RON | 0.00 RON |
| 611987 | 2015-09-30 | 1967.68 RON | 0.00 RON | 0.00 RON |
| 610661 | 2015-08-31 | 2134.19 RON | 0.00 RON | 0.00 RON |
| 609324 | 2015-07-31 | 2213.65 RON | 0.00 RON | 0.00 RON |
| 607958 | 2015-06-30 | 2291.22 RON | 0.00 RON | 0.00 RON |
| 606583 | 2015-05-31 | 3091.54 RON | 0.00 RON | 0.00 RON |
| 605112 | 2015-04-30 | 8385.38 RON | 0.00 RON | 0.00 RON |
| 603617 | 2015-03-31 | 10027.07 RON | 0.00 RON | 0.00 RON |
| 602116 | 2015-02-28 | 10640.11 RON | 0.00 RON | 0.00 RON |
| 600608 | 2015-01-31 | 12429.54 RON | 0.00 RON | 0.00 RON |
| 516617 | 2014-12-31 | 14077.09 RON | 0.00 RON | 0.00 RON |
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