| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756780 | 2016-11-30 | 3568.25 RON | 0.00 RON | 0.00 RON |
| 755374 | 2016-10-31 | 2170.08 RON | 0.00 RON | 0.00 RON |
| 754077 | 2016-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 752794 | 2016-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 751490 | 2016-07-31 | 185.11 RON | 0.00 RON | 0.00 RON |
| 750164 | 2016-06-30 | 236.15 RON | 0.00 RON | 0.00 RON |
| 728553 | 2016-05-31 | 301.62 RON | 0.00 RON | 0.00 RON |
| 727115 | 2016-04-30 | 867.55 RON | 0.00 RON | 0.00 RON |
| 725652 | 2016-03-31 | 2451.53 RON | 0.00 RON | 0.00 RON |
| 724170 | 2016-02-29 | 2704.99 RON | 0.00 RON | 0.00 RON |
| 700170 | 2016-01-31 | 4275.84 RON | 0.00 RON | 0.00 RON |
| 615843 | 2015-12-31 | 3929.69 RON | 0.00 RON | 0.00 RON |
| 614368 | 2015-11-30 | 2830.45 RON | 0.00 RON | 0.00 RON |
| 612919 | 2015-10-31 | 1417.12 RON | 0.00 RON | 0.00 RON |
| 611587 | 2015-09-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 610260 | 2015-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 608918 | 2015-07-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 607549 | 2015-06-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 606171 | 2015-05-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 604687 | 2015-04-30 | 1579.82 RON | 0.00 RON | 0.00 RON |
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