| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752391 | 2016-07-31 | 703.81 RON | 0.00 RON | 0.00 RON |
| 751068 | 2016-06-30 | 1014.67 RON | 0.00 RON | 0.00 RON |
| 729462 | 2016-05-31 | 1216.54 RON | 0.00 RON | 0.00 RON |
| 728048 | 2016-04-30 | 2535.24 RON | 0.00 RON | 0.00 RON |
| 726593 | 2016-03-31 | 6012.66 RON | 0.00 RON | 0.00 RON |
| 725114 | 2016-02-29 | 7397.58 RON | 0.00 RON | 0.00 RON |
| 701116 | 2016-01-31 | 8807.10 RON | 0.00 RON | 0.00 RON |
| 616781 | 2015-12-31 | 7641.81 RON | 0.00 RON | 0.00 RON |
| 615311 | 2015-11-30 | 5893.60 RON | 0.00 RON | 0.00 RON |
| 613859 | 2015-10-31 | 3539.13 RON | 0.00 RON | 0.00 RON |
| 612503 | 2015-09-30 | 810.19 RON | 0.00 RON | 0.00 RON |
| 611178 | 2015-08-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 609843 | 2015-07-31 | 654.63 RON | 0.00 RON | 0.00 RON |
| 608482 | 2015-06-30 | 891.14 RON | 0.00 RON | 0.00 RON |
| 607107 | 2015-05-31 | 1208.99 RON | 0.00 RON | 0.00 RON |
| 605650 | 2015-04-30 | 4327.01 RON | 0.00 RON | 0.00 RON |
| 604158 | 2015-03-31 | 5352.69 RON | 0.00 RON | 0.00 RON |
| 602658 | 2015-02-28 | 5067.46 RON | 0.00 RON | 0.00 RON |
| 601153 | 2015-01-31 | 5878.58 RON | 0.00 RON | 0.00 RON |
| 517161 | 2014-12-31 | 6808.64 RON | 0.00 RON | 0.00 RON |
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