| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751893 | 2016-07-31 | 1023.55 RON | 0.00 RON | 0.00 RON |
| 750568 | 2016-06-30 | 1422.76 RON | 0.00 RON | 0.00 RON |
| 728958 | 2016-05-31 | 1787.91 RON | 0.00 RON | 0.00 RON |
| 727532 | 2016-04-30 | 2716.86 RON | 0.00 RON | 0.00 RON |
| 726073 | 2016-03-31 | 5513.19 RON | 0.00 RON | 0.00 RON |
| 724592 | 2016-02-29 | 6831.89 RON | 0.00 RON | 0.00 RON |
| 700591 | 2016-01-31 | 8928.19 RON | 0.00 RON | 0.00 RON |
| 616262 | 2015-12-31 | 7859.39 RON | 0.00 RON | 0.00 RON |
| 614792 | 2015-11-30 | 6046.85 RON | 0.00 RON | 0.00 RON |
| 613341 | 2015-10-31 | 3394.27 RON | 0.00 RON | 0.00 RON |
| 611997 | 2015-09-30 | 951.68 RON | 0.00 RON | 0.00 RON |
| 610671 | 2015-08-31 | 957.35 RON | 0.00 RON | 0.00 RON |
| 609334 | 2015-07-31 | 1008.44 RON | 0.00 RON | 0.00 RON |
| 607968 | 2015-06-30 | 1033.03 RON | 0.00 RON | 0.00 RON |
| 606593 | 2015-05-31 | 1422.79 RON | 0.00 RON | 0.00 RON |
| 605122 | 2015-04-30 | 4001.61 RON | 0.00 RON | 0.00 RON |
| 603627 | 2015-03-31 | 5151.18 RON | 0.00 RON | 0.00 RON |
| 602126 | 2015-02-28 | 5060.35 RON | 0.00 RON | 0.00 RON |
| 600618 | 2015-01-31 | 5758.54 RON | 0.00 RON | 0.00 RON |
| 516627 | 2014-12-31 | 6940.61 RON | 0.00 RON | 0.00 RON |
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