| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751952 | 2016-07-31 | 2043.25 RON | 0.00 RON | 0.00 RON |
| 750628 | 2016-06-30 | 2223.63 RON | 0.00 RON | 0.00 RON |
| 729018 | 2016-05-31 | 2616.28 RON | 0.00 RON | 0.00 RON |
| 727595 | 2016-04-30 | 6903.74 RON | 0.00 RON | 0.00 RON |
| 726136 | 2016-03-31 | 21117.83 RON | 0.00 RON | 0.00 RON |
| 724655 | 2016-02-29 | 24634.96 RON | 0.00 RON | 0.00 RON |
| 700654 | 2016-01-31 | 31029.89 RON | 0.00 RON | 0.00 RON |
| 616324 | 2015-12-31 | 27241.12 RON | 0.00 RON | 0.00 RON |
| 614854 | 2015-11-30 | 21843.22 RON | 0.00 RON | 0.00 RON |
| 613403 | 2015-10-31 | 10966.07 RON | 0.00 RON | 0.00 RON |
| 612059 | 2015-09-30 | 1966.03 RON | 0.00 RON | 0.00 RON |
| 610733 | 2015-08-31 | 1833.35 RON | 0.00 RON | 0.00 RON |
| 609397 | 2015-07-31 | 2009.31 RON | 0.00 RON | 0.00 RON |
| 608031 | 2015-06-30 | 2221.14 RON | 0.00 RON | 0.00 RON |
| 606656 | 2015-05-31 | 2623.90 RON | 0.00 RON | 0.00 RON |
| 605185 | 2015-04-30 | 14615.52 RON | 0.00 RON | 0.00 RON |
| 603691 | 2015-03-31 | 18075.96 RON | 0.00 RON | 0.00 RON |
| 602190 | 2015-02-28 | 18599.42 RON | 0.00 RON | 0.00 RON |
| 600682 | 2015-01-31 | 20357.56 RON | 0.00 RON | 0.00 RON |
| 516691 | 2014-12-31 | 25155.65 RON | 0.00 RON | 0.00 RON |
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