| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752537 | 2016-07-31 | 876.57 RON | 0.00 RON | 0.00 RON |
| 751215 | 2016-06-30 | 1069.53 RON | 0.00 RON | 0.00 RON |
| 729611 | 2016-05-31 | 1559.83 RON | 0.00 RON | 0.00 RON |
| 728208 | 2016-04-30 | 2621.58 RON | 0.00 RON | 0.00 RON |
| 726756 | 2016-03-31 | 4540.66 RON | 0.00 RON | 0.00 RON |
| 725279 | 2016-02-29 | 5073.17 RON | 0.00 RON | 0.00 RON |
| 701282 | 2016-01-31 | 5910.25 RON | 0.00 RON | 0.00 RON |
| 616945 | 2015-12-31 | 5210.63 RON | 0.00 RON | 0.00 RON |
| 615474 | 2015-11-30 | 4185.38 RON | 0.00 RON | 0.00 RON |
| 614022 | 2015-10-31 | 2626.96 RON | 0.00 RON | 0.00 RON |
| 612657 | 2015-09-30 | 929.33 RON | 0.00 RON | 0.00 RON |
| 611334 | 2015-08-31 | 978.45 RON | 0.00 RON | 0.00 RON |
| 609998 | 2015-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 608637 | 2015-06-30 | 1001.86 RON | 0.00 RON | 0.00 RON |
| 607263 | 2015-05-31 | 1439.05 RON | 0.00 RON | 0.00 RON |
| 605813 | 2015-04-30 | 3437.41 RON | 0.00 RON | 0.00 RON |
| 604322 | 2015-03-31 | 3723.62 RON | 0.00 RON | 0.00 RON |
| 602820 | 2015-02-28 | 4206.78 RON | 0.00 RON | 0.00 RON |
| 601316 | 2015-01-31 | 4291.68 RON | 0.00 RON | 0.00 RON |
| 517324 | 2014-12-31 | 4199.01 RON | 0.00 RON | 0.00 RON |
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