| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755458 | 2016-10-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 754158 | 2016-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 752875 | 2016-08-31 | 177.84 RON | 0.00 RON | 0.00 RON |
| 751571 | 2016-07-31 | 217.57 RON | 0.00 RON | 0.00 RON |
| 750246 | 2016-06-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 728635 | 2016-05-31 | 300.83 RON | 0.00 RON | 0.00 RON |
| 727199 | 2016-04-30 | 667.94 RON | 0.00 RON | 0.00 RON |
| 725736 | 2016-03-31 | 1583.67 RON | 0.00 RON | 0.00 RON |
| 724254 | 2016-02-29 | 1954.11 RON | 0.00 RON | 0.00 RON |
| 700254 | 2016-01-31 | 2470.21 RON | 0.00 RON | 0.00 RON |
| 615927 | 2015-12-31 | 2050.78 RON | 0.00 RON | 0.00 RON |
| 614452 | 2015-11-30 | 1714.36 RON | 0.00 RON | 0.00 RON |
| 613003 | 2015-10-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 611668 | 2015-09-30 | 181.64 RON | 0.00 RON | 0.00 RON |
| 610341 | 2015-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 609001 | 2015-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 607633 | 2015-06-30 | 210.02 RON | 0.00 RON | 0.00 RON |
| 606257 | 2015-05-31 | 308.40 RON | 0.00 RON | 0.00 RON |
| 604774 | 2015-04-30 | 1286.19 RON | 0.00 RON | 0.00 RON |
| 603277 | 2015-03-31 | 1492.05 RON | 0.00 RON | 0.00 RON |
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