| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753884 | 2016-08-31 | 41.96 RON | 0.00 RON | 0.00 RON |
| 753885 | 2016-08-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 752592 | 2016-07-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 752593 | 2016-07-31 | 83.93 RON | 0.00 RON | 0.00 RON |
| 751273 | 2016-06-30 | 37.36 RON | 0.00 RON | 0.00 RON |
| 751274 | 2016-06-30 | 83.93 RON | 0.00 RON | 0.00 RON |
| 729675 | 2016-05-31 | 83.93 RON | 0.00 RON | 0.00 RON |
| 729676 | 2016-05-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 728314 | 2016-04-30 | 199.42 RON | 0.00 RON | 0.00 RON |
| 728315 | 2016-04-30 | 93.11 RON | 0.00 RON | 0.00 RON |
| 726864 | 2016-03-31 | 1080.05 RON | 0.00 RON | 0.00 RON |
| 726865 | 2016-03-31 | 203.64 RON | 0.00 RON | 0.00 RON |
| 725388 | 2016-02-29 | 1929.19 RON | 0.00 RON | 0.00 RON |
| 725389 | 2016-02-29 | 250.37 RON | 0.00 RON | 0.00 RON |
| 701392 | 2016-01-31 | 2435.28 RON | 0.00 RON | 0.00 RON |
| 701393 | 2016-01-31 | 302.63 RON | 0.00 RON | 0.00 RON |
| 617055 | 2015-12-31 | 1713.08 RON | 0.00 RON | 0.00 RON |
| 617056 | 2015-12-31 | 269.39 RON | 0.00 RON | 0.00 RON |
| 615582 | 2015-11-30 | 208.73 RON | 0.00 RON | 0.00 RON |
| 615583 | 2015-11-30 | 1778.58 RON | 0.00 RON | 0.00 RON |
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