| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751790 | 2016-07-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 750465 | 2016-06-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 728855 | 2016-05-31 | 1358.44 RON | 0.00 RON | 0.00 RON |
| 727427 | 2016-04-30 | 3628.79 RON | 0.00 RON | 0.00 RON |
| 725967 | 2016-03-31 | 9060.63 RON | 0.00 RON | 0.00 RON |
| 724486 | 2016-02-29 | 10407.70 RON | 0.00 RON | 0.00 RON |
| 700486 | 2016-01-31 | 13468.89 RON | 0.00 RON | 0.00 RON |
| 616158 | 2015-12-31 | 10911.19 RON | 0.00 RON | 0.00 RON |
| 614686 | 2015-11-30 | 8479.98 RON | 0.00 RON | 0.00 RON |
| 613234 | 2015-10-31 | 5772.51 RON | 0.00 RON | 0.00 RON |
| 611892 | 2015-09-30 | 934.65 RON | 0.00 RON | 0.00 RON |
| 610566 | 2015-08-31 | 968.71 RON | 0.00 RON | 0.00 RON |
| 609229 | 2015-07-31 | 964.92 RON | 0.00 RON | 0.00 RON |
| 607863 | 2015-06-30 | 1042.49 RON | 0.00 RON | 0.00 RON |
| 606488 | 2015-05-31 | 1570.36 RON | 0.00 RON | 0.00 RON |
| 605015 | 2015-04-30 | 7043.93 RON | 0.00 RON | 0.00 RON |
| 603520 | 2015-03-31 | 6360.23 RON | 0.00 RON | 0.00 RON |
| 602019 | 2015-02-28 | 6564.58 RON | 0.00 RON | 0.00 RON |
| 600510 | 2015-01-31 | 7093.87 RON | 0.00 RON | 0.00 RON |
| 516519 | 2014-12-31 | 8264.59 RON | 0.00 RON | 0.00 RON |
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