| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757580 | 2016-11-30 | 769.02 RON | 0.00 RON | 0.00 RON |
| 756169 | 2016-10-31 | 640.98 RON | 0.00 RON | 0.00 RON |
| 754854 | 2016-09-30 | 173.80 RON | 0.00 RON | 0.00 RON |
| 753571 | 2016-08-31 | 187.35 RON | 0.00 RON | 0.00 RON |
| 752277 | 2016-07-31 | 205.31 RON | 0.00 RON | 0.00 RON |
| 750954 | 2016-06-30 | 242.01 RON | 0.00 RON | 0.00 RON |
| 729348 | 2016-05-31 | 247.16 RON | 0.00 RON | 0.00 RON |
| 727930 | 2016-04-30 | 810.05 RON | 0.00 RON | 0.00 RON |
| 726474 | 2016-03-31 | 2264.68 RON | 0.00 RON | 0.00 RON |
| 724993 | 2016-02-29 | 2652.44 RON | 0.00 RON | 0.00 RON |
| 700994 | 2016-01-31 | 3492.20 RON | 0.00 RON | 0.00 RON |
| 616662 | 2015-12-31 | 2948.37 RON | 0.00 RON | 0.00 RON |
| 615193 | 2015-11-30 | 2231.35 RON | 0.00 RON | 0.00 RON |
| 613742 | 2015-10-31 | 1285.73 RON | 0.00 RON | 0.00 RON |
| 612388 | 2015-09-30 | 216.60 RON | 0.00 RON | 0.00 RON |
| 611062 | 2015-08-31 | 248.79 RON | 0.00 RON | 0.00 RON |
| 609727 | 2015-07-31 | 234.09 RON | 0.00 RON | 0.00 RON |
| 608362 | 2015-06-30 | 258.51 RON | 0.00 RON | 0.00 RON |
| 606988 | 2015-05-31 | 316.57 RON | 0.00 RON | 0.00 RON |
| 605528 | 2015-04-30 | 1978.77 RON | 0.00 RON | 0.00 RON |
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