| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751984 | 2016-07-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 750660 | 2016-06-30 | 240.28 RON | 0.00 RON | 0.00 RON |
| 729051 | 2016-05-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 727628 | 2016-04-30 | 380.28 RON | 0.00 RON | 0.00 RON |
| 726170 | 2016-03-31 | 1445.46 RON | 0.00 RON | 0.00 RON |
| 724689 | 2016-02-29 | 1803.05 RON | 0.00 RON | 0.00 RON |
| 700688 | 2016-01-31 | 2601.44 RON | 0.00 RON | 0.00 RON |
| 701478 | 2016-01-31 | -1608.21 RON | 0.00 RON | 0.00 RON |
| 616358 | 2015-12-31 | 3549.40 RON | 0.00 RON | 0.00 RON |
| 614888 | 2015-11-30 | 1521.17 RON | 0.00 RON | 0.00 RON |
| 613436 | 2015-10-31 | 826.81 RON | 0.00 RON | 0.00 RON |
| 612092 | 2015-09-30 | 280.02 RON | 0.00 RON | 0.00 RON |
| 610766 | 2015-08-31 | 348.13 RON | 0.00 RON | 0.00 RON |
| 609430 | 2015-07-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 608064 | 2015-06-30 | 348.13 RON | 0.00 RON | 0.00 RON |
| 606689 | 2015-05-31 | 469.22 RON | 0.00 RON | 0.00 RON |
| 605218 | 2015-04-30 | 2260.94 RON | 0.00 RON | 0.00 RON |
| 603725 | 2015-03-31 | 2457.80 RON | 0.00 RON | 0.00 RON |
| 602224 | 2015-02-28 | 2368.40 RON | 0.00 RON | 0.00 RON |
| 600716 | 2015-01-31 | 2788.45 RON | 0.00 RON | 0.00 RON |
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