| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756587 | 2016-10-31 | 45487.43 RON | 0.00 RON | 0.00 RON |
| 755195 | 2016-09-30 | 2125.25 RON | 0.00 RON | 0.00 RON |
| 753907 | 2016-08-31 | 857.85 RON | 0.00 RON | 0.00 RON |
| 752617 | 2016-07-31 | 1073.91 RON | 0.00 RON | 0.00 RON |
| 751310 | 2016-06-30 | 2068.38 RON | 0.00 RON | 0.00 RON |
| 729710 | 2016-05-31 | 11141.75 RON | 0.00 RON | 0.00 RON |
| 728370 | 2016-04-30 | 18280.98 RON | 0.00 RON | 0.00 RON |
| 726923 | 2016-03-31 | 63988.56 RON | 0.00 RON | 0.00 RON |
| 725447 | 2016-02-29 | 77554.86 RON | 0.00 RON | 0.00 RON |
| 701453 | 2016-01-31 | 103963.35 RON | 0.00 RON | 0.00 RON |
| 617115 | 2015-12-31 | 90083.86 RON | 0.00 RON | 0.00 RON |
| 615640 | 2015-11-30 | 64062.28 RON | 0.00 RON | 0.00 RON |
| 614186 | 2015-10-31 | 34895.15 RON | 0.00 RON | 0.00 RON |
| 612742 | 2015-09-30 | 1979.71 RON | 0.00 RON | 0.00 RON |
| 611412 | 2015-08-31 | 843.77 RON | 0.00 RON | 0.00 RON |
| 610080 | 2015-07-31 | 1400.80 RON | 0.00 RON | 0.00 RON |
| 608733 | 2015-06-30 | 3090.49 RON | 0.00 RON | 0.00 RON |
| 607373 | 2015-05-31 | 9529.59 RON | 0.00 RON | 0.00 RON |
| 605990 | 2015-04-30 | 47420.74 RON | 0.00 RON | 0.00 RON |
| 604501 | 2015-03-31 | 83607.95 RON | 0.00 RON | 0.00 RON |
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