| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751901 | 2016-07-31 | 1139.44 RON | 0.00 RON | 0.00 RON |
| 750576 | 2016-06-30 | 1194.47 RON | 0.00 RON | 0.00 RON |
| 728966 | 2016-05-31 | 1299.69 RON | 0.00 RON | 0.00 RON |
| 727540 | 2016-04-30 | 2834.41 RON | 0.00 RON | 0.00 RON |
| 726081 | 2016-03-31 | 6451.00 RON | 0.00 RON | 0.00 RON |
| 724600 | 2016-02-29 | 7441.18 RON | 0.00 RON | 0.00 RON |
| 700599 | 2016-01-31 | 9697.10 RON | 0.00 RON | 0.00 RON |
| 616270 | 2015-12-31 | 8706.06 RON | 0.00 RON | 0.00 RON |
| 614800 | 2015-11-30 | 6483.52 RON | 0.00 RON | 0.00 RON |
| 613349 | 2015-10-31 | 3673.57 RON | 0.00 RON | 0.00 RON |
| 612005 | 2015-09-30 | 1033.27 RON | 0.00 RON | 0.00 RON |
| 610679 | 2015-08-31 | 1090.91 RON | 0.00 RON | 0.00 RON |
| 609342 | 2015-07-31 | 1021.91 RON | 0.00 RON | 0.00 RON |
| 607976 | 2015-06-30 | 1074.75 RON | 0.00 RON | 0.00 RON |
| 606601 | 2015-05-31 | 1437.22 RON | 0.00 RON | 0.00 RON |
| 605130 | 2015-04-30 | 4289.37 RON | 0.00 RON | 0.00 RON |
| 603635 | 2015-03-31 | 5452.32 RON | 0.00 RON | 0.00 RON |
| 602134 | 2015-02-28 | 5227.80 RON | 0.00 RON | 0.00 RON |
| 600626 | 2015-01-31 | 6246.39 RON | 0.00 RON | 0.00 RON |
| 516635 | 2014-12-31 | 7039.09 RON | 0.00 RON | 0.00 RON |
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