| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729723 | 2016-05-31 | 1540.35 RON | 0.00 RON | 0.00 RON |
| 728387 | 2016-04-30 | 4794.45 RON | 0.00 RON | 0.00 RON |
| 726940 | 2016-03-31 | 21243.92 RON | 0.00 RON | 0.00 RON |
| 725464 | 2016-02-29 | 31102.57 RON | 0.00 RON | 0.00 RON |
| 701470 | 2016-01-31 | 29384.56 RON | 0.00 RON | 0.00 RON |
| 617132 | 2015-12-31 | 31170.61 RON | 0.00 RON | 0.00 RON |
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