| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756728 | 2016-11-30 | 1829.53 RON | 0.00 RON | 0.00 RON |
| 755321 | 2016-10-31 | 1432.23 RON | 0.00 RON | 0.00 RON |
| 754025 | 2016-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 752743 | 2016-08-31 | 137.57 RON | 0.00 RON | 0.00 RON |
| 751438 | 2016-07-31 | 172.16 RON | 0.00 RON | 0.00 RON |
| 750112 | 2016-06-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 728502 | 2016-05-31 | 164.34 RON | 0.00 RON | 0.00 RON |
| 727061 | 2016-04-30 | 747.32 RON | 0.00 RON | 0.00 RON |
| 725598 | 2016-03-31 | 1733.04 RON | 0.00 RON | 0.00 RON |
| 724116 | 2016-02-29 | 1992.24 RON | 0.00 RON | 0.00 RON |
| 700116 | 2016-01-31 | 2557.93 RON | 0.00 RON | 0.00 RON |
| 615789 | 2015-12-31 | 2204.19 RON | 0.00 RON | 0.00 RON |
| 614314 | 2015-11-30 | 1706.59 RON | 0.00 RON | 0.00 RON |
| 612865 | 2015-10-31 | 845.73 RON | 0.00 RON | 0.00 RON |
| 611533 | 2015-09-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 610205 | 2015-08-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 608864 | 2015-07-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 607496 | 2015-06-30 | 141.91 RON | 0.00 RON | 0.00 RON |
| 606118 | 2015-05-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 604631 | 2015-04-30 | 993.31 RON | 0.00 RON | 0.00 RON |
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