| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757641 | 2016-11-30 | 2813.35 RON | 0.00 RON | 0.00 RON |
| 756228 | 2016-10-31 | 1579.80 RON | 0.00 RON | 0.00 RON |
| 754912 | 2016-09-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 753629 | 2016-08-31 | 351.90 RON | 0.00 RON | 0.00 RON |
| 752338 | 2016-07-31 | 359.47 RON | 0.00 RON | 0.00 RON |
| 751015 | 2016-06-30 | 359.47 RON | 0.00 RON | 0.00 RON |
| 729409 | 2016-05-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 727993 | 2016-04-30 | 1070.85 RON | 0.00 RON | 0.00 RON |
| 726537 | 2016-03-31 | 2807.67 RON | 0.00 RON | 0.00 RON |
| 725056 | 2016-02-29 | 3655.27 RON | 0.00 RON | 0.00 RON |
| 701057 | 2016-01-31 | 4190.70 RON | 0.00 RON | 0.00 RON |
| 616725 | 2015-12-31 | 3638.33 RON | 0.00 RON | 0.00 RON |
| 615255 | 2015-11-30 | 2567.45 RON | 0.00 RON | 0.00 RON |
| 613804 | 2015-10-31 | 1481.44 RON | 0.00 RON | 0.00 RON |
| 612448 | 2015-09-30 | 319.75 RON | 0.00 RON | 0.00 RON |
| 611123 | 2015-08-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 609788 | 2015-07-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 608426 | 2015-06-30 | 401.10 RON | 0.00 RON | 0.00 RON |
| 607052 | 2015-05-31 | 546.79 RON | 0.00 RON | 0.00 RON |
| 605592 | 2015-04-30 | 2153.11 RON | 0.00 RON | 0.00 RON |
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