| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751894 | 2016-07-31 | 944.09 RON | 0.00 RON | 0.00 RON |
| 750569 | 2016-06-30 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 728959 | 2016-05-31 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 727533 | 2016-04-30 | 3380.94 RON | 0.00 RON | 0.00 RON |
| 726074 | 2016-03-31 | 7770.30 RON | 0.00 RON | 0.00 RON |
| 724593 | 2016-02-29 | 9900.66 RON | 0.00 RON | 0.00 RON |
| 700592 | 2016-01-31 | 13451.88 RON | 0.00 RON | 0.00 RON |
| 616263 | 2015-12-31 | 11615.03 RON | 0.00 RON | 0.00 RON |
| 614793 | 2015-11-30 | 8714.58 RON | 0.00 RON | 0.00 RON |
| 613342 | 2015-10-31 | 4703.53 RON | 0.00 RON | 0.00 RON |
| 611998 | 2015-09-30 | 1048.17 RON | 0.00 RON | 0.00 RON |
| 610672 | 2015-08-31 | 953.57 RON | 0.00 RON | 0.00 RON |
| 609335 | 2015-07-31 | 995.20 RON | 0.00 RON | 0.00 RON |
| 607969 | 2015-06-30 | 1053.85 RON | 0.00 RON | 0.00 RON |
| 606594 | 2015-05-31 | 1415.22 RON | 0.00 RON | 0.00 RON |
| 605123 | 2015-04-30 | 6298.50 RON | 0.00 RON | 0.00 RON |
| 603628 | 2015-03-31 | 8217.78 RON | 0.00 RON | 0.00 RON |
| 602127 | 2015-02-28 | 8209.26 RON | 0.00 RON | 0.00 RON |
| 600619 | 2015-01-31 | 8917.37 RON | 0.00 RON | 0.00 RON |
| 516628 | 2014-12-31 | 10952.30 RON | 0.00 RON | 0.00 RON |
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