| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757429 | 2016-11-30 | 3030.93 RON | 0.00 RON | 0.00 RON |
| 756019 | 2016-10-31 | 1617.64 RON | 0.00 RON | 0.00 RON |
| 754706 | 2016-09-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 753424 | 2016-08-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 752127 | 2016-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 750804 | 2016-06-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 729195 | 2016-05-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 727776 | 2016-04-30 | 923.28 RON | 0.00 RON | 0.00 RON |
| 726318 | 2016-03-31 | 2614.70 RON | 0.00 RON | 0.00 RON |
| 724838 | 2016-02-29 | 3914.47 RON | 0.00 RON | 0.00 RON |
| 700837 | 2016-01-31 | 4998.58 RON | 0.00 RON | 0.00 RON |
| 616506 | 2015-12-31 | 4474.60 RON | 0.00 RON | 0.00 RON |
| 615037 | 2015-11-30 | 2841.79 RON | 0.00 RON | 0.00 RON |
| 613584 | 2015-10-31 | 1577.92 RON | 0.00 RON | 0.00 RON |
| 612235 | 2015-09-30 | 223.26 RON | 0.00 RON | 0.00 RON |
| 610908 | 2015-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 609572 | 2015-07-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 608206 | 2015-06-30 | 319.88 RON | 0.00 RON | 0.00 RON |
| 606832 | 2015-05-31 | 454.52 RON | 0.00 RON | 0.00 RON |
| 605366 | 2015-04-30 | 3576.55 RON | 0.00 RON | 0.00 RON |
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