| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751954 | 2016-07-31 | 1033.01 RON | 0.00 RON | 0.00 RON |
| 750630 | 2016-06-30 | 1195.73 RON | 0.00 RON | 0.00 RON |
| 729020 | 2016-05-31 | 1418.98 RON | 0.00 RON | 0.00 RON |
| 727597 | 2016-04-30 | 2251.44 RON | 0.00 RON | 0.00 RON |
| 726138 | 2016-03-31 | 5064.80 RON | 0.00 RON | 0.00 RON |
| 724657 | 2016-02-29 | 6073.21 RON | 0.00 RON | 0.00 RON |
| 700656 | 2016-01-31 | 7301.10 RON | 0.00 RON | 0.00 RON |
| 616326 | 2015-12-31 | 6542.56 RON | 0.00 RON | 0.00 RON |
| 614856 | 2015-11-30 | 5307.08 RON | 0.00 RON | 0.00 RON |
| 613405 | 2015-10-31 | 3008.29 RON | 0.00 RON | 0.00 RON |
| 612061 | 2015-09-30 | 1220.35 RON | 0.00 RON | 0.00 RON |
| 610735 | 2015-08-31 | 1129.53 RON | 0.00 RON | 0.00 RON |
| 609399 | 2015-07-31 | 1191.96 RON | 0.00 RON | 0.00 RON |
| 608033 | 2015-06-30 | 1504.14 RON | 0.00 RON | 0.00 RON |
| 606658 | 2015-05-31 | 1833.35 RON | 0.00 RON | 0.00 RON |
| 605187 | 2015-04-30 | 3738.61 RON | 0.00 RON | 0.00 RON |
| 603693 | 2015-03-31 | 4096.83 RON | 0.00 RON | 0.00 RON |
| 602192 | 2015-02-28 | 4140.82 RON | 0.00 RON | 0.00 RON |
| 600684 | 2015-01-31 | 5186.66 RON | 0.00 RON | 0.00 RON |
| 516693 | 2014-12-31 | 5721.65 RON | 0.00 RON | 0.00 RON |
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