| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757009 | 2016-11-30 | 2622.27 RON | 0.00 RON | 0.00 RON |
| 755601 | 2016-10-31 | 1948.73 RON | 0.00 RON | 0.00 RON |
| 754299 | 2016-09-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 753016 | 2016-08-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 751716 | 2016-07-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 750390 | 2016-06-30 | 177.84 RON | 0.00 RON | 0.00 RON |
| 728781 | 2016-05-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 727350 | 2016-04-30 | 853.28 RON | 0.00 RON | 0.00 RON |
| 725890 | 2016-03-31 | 2860.64 RON | 0.00 RON | 0.00 RON |
| 724409 | 2016-02-29 | 3611.76 RON | 0.00 RON | 0.00 RON |
| 700409 | 2016-01-31 | 4330.72 RON | 0.00 RON | 0.00 RON |
| 616080 | 2015-12-31 | 3772.67 RON | 0.00 RON | 0.00 RON |
| 614608 | 2015-11-30 | 2820.99 RON | 0.00 RON | 0.00 RON |
| 613157 | 2015-10-31 | 1549.55 RON | 0.00 RON | 0.00 RON |
| 611816 | 2015-09-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 610490 | 2015-08-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 609152 | 2015-07-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 607785 | 2015-06-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 606411 | 2015-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 604935 | 2015-04-30 | 1857.95 RON | 0.00 RON | 0.00 RON |
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