| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751930 | 2016-07-31 | 3276.42 RON | 0.00 RON | 0.00 RON |
| 750605 | 2016-06-30 | 3828.55 RON | 0.00 RON | 0.00 RON |
| 728996 | 2016-05-31 | 4349.53 RON | 0.00 RON | 0.00 RON |
| 727571 | 2016-04-30 | 9014.41 RON | 0.00 RON | 0.00 RON |
| 726112 | 2016-03-31 | 21349.35 RON | 0.00 RON | 0.00 RON |
| 724631 | 2016-02-29 | 23628.08 RON | 0.00 RON | 0.00 RON |
| 700630 | 2016-01-31 | 29710.13 RON | 0.00 RON | 0.00 RON |
| 616300 | 2015-12-31 | 25248.62 RON | 0.00 RON | 0.00 RON |
| 614831 | 2015-11-30 | 21519.62 RON | 0.00 RON | 0.00 RON |
| 613380 | 2015-10-31 | 11207.65 RON | 0.00 RON | 0.00 RON |
| 612035 | 2015-09-30 | 3690.17 RON | 0.00 RON | 0.00 RON |
| 610710 | 2015-08-31 | 3857.64 RON | 0.00 RON | 0.00 RON |
| 609373 | 2015-07-31 | 3301.35 RON | 0.00 RON | 0.00 RON |
| 608007 | 2015-06-30 | 3942.97 RON | 0.00 RON | 0.00 RON |
| 606632 | 2015-05-31 | 4170.14 RON | 0.00 RON | 0.00 RON |
| 605161 | 2015-04-30 | 16272.85 RON | 0.00 RON | 0.00 RON |
| 603666 | 2015-03-31 | 18856.62 RON | 0.00 RON | 0.00 RON |
| 602165 | 2015-02-28 | 18944.19 RON | 0.00 RON | 0.00 RON |
| 600657 | 2015-01-31 | 22087.15 RON | 0.00 RON | 0.00 RON |
| 516666 | 2014-12-31 | 25237.07 RON | 0.00 RON | 0.00 RON |
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