| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752009 | 2016-07-31 | 471.63 RON | 0.00 RON | 0.00 RON |
| 750685 | 2016-06-30 | 573.41 RON | 0.00 RON | 0.00 RON |
| 729076 | 2016-05-31 | 616.49 RON | 0.00 RON | 0.00 RON |
| 727653 | 2016-04-30 | 1268.71 RON | 0.00 RON | 0.00 RON |
| 726195 | 2016-03-31 | 2871.71 RON | 0.00 RON | 0.00 RON |
| 724714 | 2016-02-29 | 3355.03 RON | 0.00 RON | 0.00 RON |
| 700713 | 2016-01-31 | 4165.00 RON | 0.00 RON | 0.00 RON |
| 616383 | 2015-12-31 | 3845.37 RON | 0.00 RON | 0.00 RON |
| 614913 | 2015-11-30 | 3132.95 RON | 0.00 RON | 0.00 RON |
| 613461 | 2015-10-31 | 2017.38 RON | 0.00 RON | 0.00 RON |
| 612117 | 2015-09-30 | 737.05 RON | 0.00 RON | 0.00 RON |
| 610791 | 2015-08-31 | 728.92 RON | 0.00 RON | 0.00 RON |
| 609455 | 2015-07-31 | 700.30 RON | 0.00 RON | 0.00 RON |
| 608089 | 2015-06-30 | 773.65 RON | 0.00 RON | 0.00 RON |
| 608749 | 2015-06-30 | -777.94 RON | 0.00 RON | 0.00 RON |
| 606714 | 2015-05-31 | 957.77 RON | 0.00 RON | 0.00 RON |
| 605243 | 2015-04-30 | 2327.25 RON | 0.00 RON | 0.00 RON |
| 603750 | 2015-03-31 | 2698.23 RON | 0.00 RON | 0.00 RON |
| 602249 | 2015-02-28 | 2660.72 RON | 0.00 RON | 0.00 RON |
| 600741 | 2015-01-31 | 3098.09 RON | 0.00 RON | 0.00 RON |
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