| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757421 | 2016-11-30 | 7771.45 RON | 0.00 RON | 0.00 RON |
| 756012 | 2016-10-31 | 5677.80 RON | 0.00 RON | 0.00 RON |
| 754699 | 2016-09-30 | 692.46 RON | 0.00 RON | 0.00 RON |
| 753417 | 2016-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 752120 | 2016-07-31 | 705.71 RON | 0.00 RON | 0.00 RON |
| 750797 | 2016-06-30 | 749.21 RON | 0.00 RON | 0.00 RON |
| 729188 | 2016-05-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 727768 | 2016-04-30 | 2584.96 RON | 0.00 RON | 0.00 RON |
| 726310 | 2016-03-31 | 7422.72 RON | 0.00 RON | 0.00 RON |
| 724830 | 2016-02-29 | 9339.87 RON | 0.00 RON | 0.00 RON |
| 700828 | 2016-01-31 | 11916.30 RON | 0.00 RON | 0.00 RON |
| 616498 | 2015-12-31 | 10148.59 RON | 0.00 RON | 0.00 RON |
| 615028 | 2015-11-30 | 6996.75 RON | 0.00 RON | 0.00 RON |
| 613576 | 2015-10-31 | 4413.10 RON | 0.00 RON | 0.00 RON |
| 612228 | 2015-09-30 | 771.94 RON | 0.00 RON | 0.00 RON |
| 610901 | 2015-08-31 | 766.27 RON | 0.00 RON | 0.00 RON |
| 609565 | 2015-07-31 | 817.34 RON | 0.00 RON | 0.00 RON |
| 608199 | 2015-06-30 | 891.14 RON | 0.00 RON | 0.00 RON |
| 606825 | 2015-05-31 | 1148.45 RON | 0.00 RON | 0.00 RON |
| 605358 | 2015-04-30 | 5956.73 RON | 0.00 RON | 0.00 RON |
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