| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756454 | 2016-10-31 | 946.73 RON | 0.00 RON | 0.00 RON |
| 753848 | 2016-08-31 | 167.87 RON | 0.00 RON | 0.00 RON |
| 752556 | 2016-07-31 | 167.87 RON | 0.00 RON | 0.00 RON |
| 751235 | 2016-06-30 | 209.83 RON | 0.00 RON | 0.00 RON |
| 729631 | 2016-05-31 | 335.74 RON | 0.00 RON | 0.00 RON |
| 728229 | 2016-04-30 | 1369.36 RON | 0.00 RON | 0.00 RON |
| 728230 | 2016-04-30 | 244.42 RON | 0.00 RON | 0.00 RON |
| 726777 | 2016-03-31 | 1105.56 RON | 0.00 RON | 0.00 RON |
| 726778 | 2016-03-31 | 4119.63 RON | 0.00 RON | 0.00 RON |
| 725300 | 2016-02-29 | 1570.12 RON | 0.00 RON | 0.00 RON |
| 725301 | 2016-02-29 | 5096.36 RON | 0.00 RON | 0.00 RON |
| 701303 | 2016-01-31 | 1926.54 RON | 0.00 RON | 0.00 RON |
| 701304 | 2016-01-31 | 6691.83 RON | 0.00 RON | 0.00 RON |
| 616966 | 2015-12-31 | 1686.65 RON | 0.00 RON | 0.00 RON |
| 616967 | 2015-12-31 | 5975.05 RON | 0.00 RON | 0.00 RON |
| 615494 | 2015-11-30 | 4732.24 RON | 0.00 RON | 0.00 RON |
| 615495 | 2015-11-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 614042 | 2015-10-31 | 2108.42 RON | 0.00 RON | 0.00 RON |
| 614043 | 2015-10-31 | 545.14 RON | 0.00 RON | 0.00 RON |
| 612675 | 2015-09-30 | 203.82 RON | 0.00 RON | 0.00 RON |
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