| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751939 | 2016-07-31 | 1834.46 RON | 0.00 RON | 0.00 RON |
| 750614 | 2016-06-30 | 1983.67 RON | 0.00 RON | 0.00 RON |
| 729005 | 2016-05-31 | 2392.93 RON | 0.00 RON | 0.00 RON |
| 727580 | 2016-04-30 | 5377.60 RON | 0.00 RON | 0.00 RON |
| 726121 | 2016-03-31 | 13766.51 RON | 0.00 RON | 0.00 RON |
| 724640 | 2016-02-29 | 15587.69 RON | 0.00 RON | 0.00 RON |
| 700639 | 2016-01-31 | 21436.46 RON | 0.00 RON | 0.00 RON |
| 616309 | 2015-12-31 | 17496.22 RON | 0.00 RON | 0.00 RON |
| 614840 | 2015-11-30 | 14185.29 RON | 0.00 RON | 0.00 RON |
| 613389 | 2015-10-31 | 7885.71 RON | 0.00 RON | 0.00 RON |
| 612044 | 2015-09-30 | 2115.42 RON | 0.00 RON | 0.00 RON |
| 610719 | 2015-08-31 | 1898.27 RON | 0.00 RON | 0.00 RON |
| 609382 | 2015-07-31 | 1989.64 RON | 0.00 RON | 0.00 RON |
| 608016 | 2015-06-30 | 2190.28 RON | 0.00 RON | 0.00 RON |
| 606641 | 2015-05-31 | 2936.28 RON | 0.00 RON | 0.00 RON |
| 605170 | 2015-04-30 | 10045.34 RON | 0.00 RON | 0.00 RON |
| 603675 | 2015-03-31 | 11728.12 RON | 0.00 RON | 0.00 RON |
| 602174 | 2015-02-28 | 12232.04 RON | 0.00 RON | 0.00 RON |
| 600666 | 2015-01-31 | 15035.15 RON | 0.00 RON | 0.00 RON |
| 516675 | 2014-12-31 | 17121.69 RON | 0.00 RON | 0.00 RON |
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