| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751898 | 2016-07-31 | 1134.42 RON | 0.00 RON | 0.00 RON |
| 750573 | 2016-06-30 | 1185.49 RON | 0.00 RON | 0.00 RON |
| 728963 | 2016-05-31 | 1225.23 RON | 0.00 RON | 0.00 RON |
| 727537 | 2016-04-30 | 2447.45 RON | 0.00 RON | 0.00 RON |
| 726078 | 2016-03-31 | 5641.08 RON | 0.00 RON | 0.00 RON |
| 724597 | 2016-02-29 | 6802.75 RON | 0.00 RON | 0.00 RON |
| 700596 | 2016-01-31 | 9663.39 RON | 0.00 RON | 0.00 RON |
| 616267 | 2015-12-31 | 8092.75 RON | 0.00 RON | 0.00 RON |
| 614797 | 2015-11-30 | 6259.28 RON | 0.00 RON | 0.00 RON |
| 613346 | 2015-10-31 | 3954.82 RON | 0.00 RON | 0.00 RON |
| 612002 | 2015-09-30 | 995.59 RON | 0.00 RON | 0.00 RON |
| 610676 | 2015-08-31 | 993.71 RON | 0.00 RON | 0.00 RON |
| 609339 | 2015-07-31 | 1163.94 RON | 0.00 RON | 0.00 RON |
| 607973 | 2015-06-30 | 1126.20 RON | 0.00 RON | 0.00 RON |
| 606598 | 2015-05-31 | 1440.22 RON | 0.00 RON | 0.00 RON |
| 605127 | 2015-04-30 | 4092.77 RON | 0.00 RON | 0.00 RON |
| 603632 | 2015-03-31 | 5386.61 RON | 0.00 RON | 0.00 RON |
| 602131 | 2015-02-28 | 5456.68 RON | 0.00 RON | 0.00 RON |
| 600623 | 2015-01-31 | 6383.31 RON | 0.00 RON | 0.00 RON |
| 516632 | 2014-12-31 | 6761.32 RON | 0.00 RON | 0.00 RON |
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