| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753211 | 2016-08-31 | 2520.10 RON | 0.00 RON | 0.00 RON |
| 751913 | 2016-07-31 | 2605.24 RON | 0.00 RON | 0.00 RON |
| 750588 | 2016-06-30 | 2709.30 RON | 0.00 RON | 0.00 RON |
| 728978 | 2016-05-31 | 3220.13 RON | 0.00 RON | 0.00 RON |
| 727552 | 2016-04-30 | 6591.61 RON | 0.00 RON | 0.00 RON |
| 726093 | 2016-03-31 | 19581.86 RON | 0.00 RON | 0.00 RON |
| 724612 | 2016-02-29 | 22013.01 RON | 0.00 RON | 0.00 RON |
| 700611 | 2016-01-31 | 28922.48 RON | 0.00 RON | 0.00 RON |
| 616281 | 2015-12-31 | 24533.66 RON | 0.00 RON | 0.00 RON |
| 614812 | 2015-11-30 | 20946.41 RON | 0.00 RON | 0.00 RON |
| 613361 | 2015-10-31 | 10354.96 RON | 0.00 RON | 0.00 RON |
| 612017 | 2015-09-30 | 2733.95 RON | 0.00 RON | 0.00 RON |
| 610691 | 2015-08-31 | 2268.52 RON | 0.00 RON | 0.00 RON |
| 609354 | 2015-07-31 | 2276.08 RON | 0.00 RON | 0.00 RON |
| 607988 | 2015-06-30 | 2822.87 RON | 0.00 RON | 0.00 RON |
| 606613 | 2015-05-31 | 3891.86 RON | 0.00 RON | 0.00 RON |
| 605142 | 2015-04-30 | 15079.31 RON | 0.00 RON | 0.00 RON |
| 603647 | 2015-03-31 | 16895.31 RON | 0.00 RON | 0.00 RON |
| 602146 | 2015-02-28 | 18349.84 RON | 0.00 RON | 0.00 RON |
| 600638 | 2015-01-31 | 21818.02 RON | 0.00 RON | 0.00 RON |
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