| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756737 | 2016-11-30 | 2143.59 RON | 0.00 RON | 0.00 RON |
| 755330 | 2016-10-31 | 1697.09 RON | 0.00 RON | 0.00 RON |
| 754034 | 2016-09-30 | 232.29 RON | 0.00 RON | 0.00 RON |
| 752752 | 2016-08-31 | 223.33 RON | 0.00 RON | 0.00 RON |
| 751447 | 2016-07-31 | 239.85 RON | 0.00 RON | 0.00 RON |
| 750121 | 2016-06-30 | 270.80 RON | 0.00 RON | 0.00 RON |
| 728511 | 2016-05-31 | 295.52 RON | 0.00 RON | 0.00 RON |
| 727070 | 2016-04-30 | 564.65 RON | 0.00 RON | 0.00 RON |
| 725607 | 2016-03-31 | 2997.32 RON | 0.00 RON | 0.00 RON |
| 724125 | 2016-02-29 | 3505.54 RON | 0.00 RON | 0.00 RON |
| 700125 | 2016-01-31 | 4469.83 RON | 0.00 RON | 0.00 RON |
| 615798 | 2015-12-31 | 3955.92 RON | 0.00 RON | 0.00 RON |
| 614323 | 2015-11-30 | 3136.52 RON | 0.00 RON | 0.00 RON |
| 612874 | 2015-10-31 | 1526.70 RON | 0.00 RON | 0.00 RON |
| 611542 | 2015-09-30 | 275.96 RON | 0.00 RON | 0.00 RON |
| 610214 | 2015-08-31 | 290.86 RON | 0.00 RON | 0.00 RON |
| 608873 | 2015-07-31 | 312.28 RON | 0.00 RON | 0.00 RON |
| 607505 | 2015-06-30 | 396.51 RON | 0.00 RON | 0.00 RON |
| 606127 | 2015-05-31 | 453.31 RON | 0.00 RON | 0.00 RON |
| 604640 | 2015-04-30 | 2157.79 RON | 0.00 RON | 0.00 RON |
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