| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751986 | 2016-07-31 | 1461.82 RON | 0.00 RON | 0.00 RON |
| 750662 | 2016-06-30 | 1668.85 RON | 0.00 RON | 0.00 RON |
| 729053 | 2016-05-31 | 1828.05 RON | 0.00 RON | 0.00 RON |
| 727630 | 2016-04-30 | 5523.71 RON | 0.00 RON | 0.00 RON |
| 726172 | 2016-03-31 | 14685.77 RON | 0.00 RON | 0.00 RON |
| 724691 | 2016-02-29 | 17555.64 RON | 0.00 RON | 0.00 RON |
| 700690 | 2016-01-31 | 21997.13 RON | 0.00 RON | 0.00 RON |
| 616360 | 2015-12-31 | 19498.86 RON | 0.00 RON | 0.00 RON |
| 614890 | 2015-11-30 | 15087.11 RON | 0.00 RON | 0.00 RON |
| 613438 | 2015-10-31 | 8553.91 RON | 0.00 RON | 0.00 RON |
| 612094 | 2015-09-30 | 1447.65 RON | 0.00 RON | 0.00 RON |
| 610768 | 2015-08-31 | 1542.11 RON | 0.00 RON | 0.00 RON |
| 609432 | 2015-07-31 | 1563.87 RON | 0.00 RON | 0.00 RON |
| 608066 | 2015-06-30 | 1720.77 RON | 0.00 RON | 0.00 RON |
| 606691 | 2015-05-31 | 2203.99 RON | 0.00 RON | 0.00 RON |
| 605220 | 2015-04-30 | 12355.65 RON | 0.00 RON | 0.00 RON |
| 603727 | 2015-03-31 | 14442.54 RON | 0.00 RON | 0.00 RON |
| 602226 | 2015-02-28 | 14215.93 RON | 0.00 RON | 0.00 RON |
| 600718 | 2015-01-31 | 16251.40 RON | 0.00 RON | 0.00 RON |
| 516727 | 2014-12-31 | 19841.58 RON | 0.00 RON | 0.00 RON |
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