| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757136 | 2016-11-30 | 3361.95 RON | 0.00 RON | 0.00 RON |
| 755726 | 2016-10-31 | 1965.75 RON | 0.00 RON | 0.00 RON |
| 754420 | 2016-09-30 | 312.94 RON | 0.00 RON | 0.00 RON |
| 753137 | 2016-08-31 | 297.79 RON | 0.00 RON | 0.00 RON |
| 751839 | 2016-07-31 | 363.94 RON | 0.00 RON | 0.00 RON |
| 750514 | 2016-06-30 | 432.68 RON | 0.00 RON | 0.00 RON |
| 728904 | 2016-05-31 | 487.89 RON | 0.00 RON | 0.00 RON |
| 727478 | 2016-04-30 | 1451.13 RON | 0.00 RON | 0.00 RON |
| 726019 | 2016-03-31 | 3830.48 RON | 0.00 RON | 0.00 RON |
| 724538 | 2016-02-29 | 4047.57 RON | 0.00 RON | 0.00 RON |
| 700537 | 2016-01-31 | 5787.37 RON | 0.00 RON | 0.00 RON |
| 616208 | 2015-12-31 | 5329.77 RON | 0.00 RON | 0.00 RON |
| 614738 | 2015-11-30 | 3698.80 RON | 0.00 RON | 0.00 RON |
| 613287 | 2015-10-31 | 2226.31 RON | 0.00 RON | 0.00 RON |
| 611943 | 2015-09-30 | 352.07 RON | 0.00 RON | 0.00 RON |
| 610617 | 2015-08-31 | 354.56 RON | 0.00 RON | 0.00 RON |
| 609280 | 2015-07-31 | 412.62 RON | 0.00 RON | 0.00 RON |
| 607914 | 2015-06-30 | 554.59 RON | 0.00 RON | 0.00 RON |
| 606539 | 2015-05-31 | 693.86 RON | 0.00 RON | 0.00 RON |
| 605068 | 2015-04-30 | 2846.66 RON | 0.00 RON | 0.00 RON |
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