| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725735 | 2016-03-31 | 9945.39 RON | 0.00 RON | 0.00 RON |
| 724253 | 2016-02-29 | 11783.27 RON | 0.00 RON | 0.00 RON |
| 700253 | 2016-01-31 | 14144.49 RON | 0.00 RON | 0.00 RON |
| 615926 | 2015-12-31 | 12596.51 RON | 0.00 RON | 0.00 RON |
| 614451 | 2015-11-30 | 10320.95 RON | 0.00 RON | 0.00 RON |
| 613002 | 2015-10-31 | 4927.23 RON | 0.00 RON | 0.00 RON |
| 611667 | 2015-09-30 | 847.85 RON | 0.00 RON | 0.00 RON |
| 610340 | 2015-08-31 | 953.40 RON | 0.00 RON | 0.00 RON |
| 609000 | 2015-07-31 | 862.78 RON | 0.00 RON | 0.00 RON |
| 607632 | 2015-06-30 | 1144.05 RON | 0.00 RON | 0.00 RON |
| 606256 | 2015-05-31 | 1201.50 RON | 0.00 RON | 0.00 RON |
| 604773 | 2015-04-30 | 6833.78 RON | 0.00 RON | 0.00 RON |
| 603276 | 2015-03-31 | 8329.59 RON | 0.00 RON | 0.00 RON |
| 601773 | 2015-02-28 | 8147.80 RON | 0.00 RON | 0.00 RON |
| 600263 | 2015-01-31 | 9218.63 RON | 0.00 RON | 0.00 RON |
| 516272 | 2014-12-31 | 10979.49 RON | 0.00 RON | 0.00 RON |
| 514760 | 2014-11-30 | 8399.29 RON | 0.00 RON | 0.00 RON |
| 513267 | 2014-10-31 | 2458.20 RON | 0.00 RON | 0.00 RON |
| 511888 | 2014-09-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 510513 | 2014-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
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