| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757454 | 2016-11-30 | 1152.21 RON | 0.00 RON | 0.00 RON |
| 756045 | 2016-10-31 | 720.84 RON | 0.00 RON | 0.00 RON |
| 754731 | 2016-09-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 753449 | 2016-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 752152 | 2016-07-31 | 119.20 RON | 0.00 RON | 0.00 RON |
| 750829 | 2016-06-30 | 147.58 RON | 0.00 RON | 0.00 RON |
| 729221 | 2016-05-31 | 160.81 RON | 0.00 RON | 0.00 RON |
| 727802 | 2016-04-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 726345 | 2016-03-31 | 921.38 RON | 0.00 RON | 0.00 RON |
| 724864 | 2016-02-29 | 1295.99 RON | 0.00 RON | 0.00 RON |
| 700864 | 2016-01-31 | 1670.60 RON | 0.00 RON | 0.00 RON |
| 616532 | 2015-12-31 | 1394.41 RON | 0.00 RON | 0.00 RON |
| 615063 | 2015-11-30 | 955.47 RON | 0.00 RON | 0.00 RON |
| 613611 | 2015-10-31 | 278.13 RON | 0.00 RON | 0.00 RON |
| 612261 | 2015-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 610934 | 2015-08-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 609598 | 2015-07-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 608232 | 2015-06-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 606858 | 2015-05-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 605393 | 2015-04-30 | 647.07 RON | 0.00 RON | 0.00 RON |
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