| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751892 | 2016-07-31 | 1861.69 RON | 0.00 RON | 0.00 RON |
| 750567 | 2016-06-30 | 2001.70 RON | 0.00 RON | 0.00 RON |
| 728957 | 2016-05-31 | 2211.71 RON | 0.00 RON | 0.00 RON |
| 727531 | 2016-04-30 | 7779.77 RON | 0.00 RON | 0.00 RON |
| 726072 | 2016-03-31 | 21169.20 RON | 0.00 RON | 0.00 RON |
| 724591 | 2016-02-29 | 25129.08 RON | 0.00 RON | 0.00 RON |
| 700590 | 2016-01-31 | 30608.21 RON | 0.00 RON | 0.00 RON |
| 616261 | 2015-12-31 | 27432.20 RON | 0.00 RON | 0.00 RON |
| 614791 | 2015-11-30 | 20622.86 RON | 0.00 RON | 0.00 RON |
| 613340 | 2015-10-31 | 11429.62 RON | 0.00 RON | 0.00 RON |
| 611996 | 2015-09-30 | 1829.57 RON | 0.00 RON | 0.00 RON |
| 610670 | 2015-08-31 | 1742.53 RON | 0.00 RON | 0.00 RON |
| 609333 | 2015-07-31 | 1774.70 RON | 0.00 RON | 0.00 RON |
| 607967 | 2015-06-30 | 2058.50 RON | 0.00 RON | 0.00 RON |
| 606592 | 2015-05-31 | 3290.20 RON | 0.00 RON | 0.00 RON |
| 605121 | 2015-04-30 | 13805.99 RON | 0.00 RON | 0.00 RON |
| 603626 | 2015-03-31 | 18308.70 RON | 0.00 RON | 0.00 RON |
| 602125 | 2015-02-28 | 18127.06 RON | 0.00 RON | 0.00 RON |
| 600617 | 2015-01-31 | 20274.08 RON | 0.00 RON | 0.00 RON |
| 516626 | 2014-12-31 | 24101.30 RON | 0.00 RON | 0.00 RON |
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