| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751320 | 2016-06-30 | 1988.94 RON | 0.00 RON | 0.00 RON |
| 729721 | 2016-05-31 | 3686.87 RON | 0.00 RON | 0.00 RON |
| 728385 | 2016-04-30 | 8425.07 RON | 0.00 RON | 0.00 RON |
| 726938 | 2016-03-31 | 40790.07 RON | 0.00 RON | 0.00 RON |
| 725462 | 2016-02-29 | 50940.40 RON | 0.00 RON | 0.00 RON |
| 701468 | 2016-01-31 | 71072.37 RON | 0.00 RON | 0.00 RON |
| 617130 | 2015-12-31 | 51173.07 RON | 0.00 RON | 0.00 RON |
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