| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751615 | 2016-07-31 | 2342.26 RON | 0.00 RON | 0.00 RON |
| 750291 | 2016-06-30 | 2686.59 RON | 0.00 RON | 0.00 RON |
| 728680 | 2016-05-31 | 2911.72 RON | 0.00 RON | 0.00 RON |
| 727245 | 2016-04-30 | 5318.30 RON | 0.00 RON | 0.00 RON |
| 725782 | 2016-03-31 | 11402.88 RON | 0.00 RON | 0.00 RON |
| 724301 | 2016-02-29 | 13309.95 RON | 0.00 RON | 0.00 RON |
| 700301 | 2016-01-31 | 18412.62 RON | 0.00 RON | 0.00 RON |
| 615974 | 2015-12-31 | 14350.85 RON | 0.00 RON | 0.00 RON |
| 614499 | 2015-11-30 | 10532.80 RON | 0.00 RON | 0.00 RON |
| 613050 | 2015-10-31 | 6517.96 RON | 0.00 RON | 0.00 RON |
| 611714 | 2015-09-30 | 2283.66 RON | 0.00 RON | 0.00 RON |
| 610388 | 2015-08-31 | 2162.58 RON | 0.00 RON | 0.00 RON |
| 609048 | 2015-07-31 | 2264.72 RON | 0.00 RON | 0.00 RON |
| 607680 | 2015-06-30 | 2355.55 RON | 0.00 RON | 0.00 RON |
| 606305 | 2015-05-31 | 3354.52 RON | 0.00 RON | 0.00 RON |
| 604823 | 2015-04-30 | 7666.40 RON | 0.00 RON | 0.00 RON |
| 603326 | 2015-03-31 | 8829.36 RON | 0.00 RON | 0.00 RON |
| 601823 | 2015-02-28 | 9155.77 RON | 0.00 RON | 0.00 RON |
| 600314 | 2015-01-31 | 11148.12 RON | 0.00 RON | 0.00 RON |
| 516323 | 2014-12-31 | 12639.55 RON | 0.00 RON | 0.00 RON |
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