| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755745 | 2016-10-31 | 3891.28 RON | 0.00 RON | 0.00 RON |
| 754439 | 2016-09-30 | 569.58 RON | 0.00 RON | 0.00 RON |
| 753156 | 2016-08-31 | 680.89 RON | 0.00 RON | 0.00 RON |
| 751858 | 2016-07-31 | 746.74 RON | 0.00 RON | 0.00 RON |
| 750533 | 2016-06-30 | 1075.65 RON | 0.00 RON | 0.00 RON |
| 728923 | 2016-05-31 | 979.46 RON | 0.00 RON | 0.00 RON |
| 727497 | 2016-04-30 | 3067.49 RON | 0.00 RON | 0.00 RON |
| 726038 | 2016-03-31 | 7828.27 RON | 0.00 RON | 0.00 RON |
| 724557 | 2016-02-29 | 9063.92 RON | 0.00 RON | 0.00 RON |
| 701482 | 2016-01-31 | -611.58 RON | 0.00 RON | 0.00 RON |
| 700556 | 2016-01-31 | 11746.52 RON | 0.00 RON | 0.00 RON |
| 616227 | 2015-12-31 | 13158.43 RON | 0.00 RON | 0.00 RON |
| 614757 | 2015-11-30 | 8975.95 RON | 0.00 RON | 0.00 RON |
| 613306 | 2015-10-31 | 4620.67 RON | 0.00 RON | 0.00 RON |
| 611962 | 2015-09-30 | 831.92 RON | 0.00 RON | 0.00 RON |
| 610636 | 2015-08-31 | 903.85 RON | 0.00 RON | 0.00 RON |
| 609299 | 2015-07-31 | 932.85 RON | 0.00 RON | 0.00 RON |
| 607933 | 2015-06-30 | 1120.20 RON | 0.00 RON | 0.00 RON |
| 606558 | 2015-05-31 | 1308.98 RON | 0.00 RON | 0.00 RON |
| 605087 | 2015-04-30 | 6501.48 RON | 0.00 RON | 0.00 RON |
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