| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759062 | 2016-12-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 757624 | 2016-11-30 | 382.17 RON | 0.00 RON | 0.00 RON |
| 756212 | 2016-10-31 | 315.98 RON | 0.00 RON | 0.00 RON |
| 754895 | 2016-09-30 | 113.55 RON | 0.00 RON | 0.00 RON |
| 753612 | 2016-08-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 752320 | 2016-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 750998 | 2016-06-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 729392 | 2016-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 727974 | 2016-04-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 726518 | 2016-03-31 | 412.45 RON | 0.00 RON | 0.00 RON |
| 725037 | 2016-02-29 | 463.54 RON | 0.00 RON | 0.00 RON |
| 701038 | 2016-01-31 | 588.39 RON | 0.00 RON | 0.00 RON |
| 616707 | 2015-12-31 | 539.23 RON | 0.00 RON | 0.00 RON |
| 615238 | 2015-11-30 | 427.59 RON | 0.00 RON | 0.00 RON |
| 613787 | 2015-10-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 612431 | 2015-09-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 611106 | 2015-08-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 609771 | 2015-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 608407 | 2015-06-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 607033 | 2015-05-31 | 168.39 RON | 0.00 RON | 0.00 RON |
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