| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759481 | 2016-12-31 | -737.87 RON | 0.00 RON | 0.00 RON |
| 757425 | 2016-11-30 | 737.87 RON | 0.00 RON | 0.00 RON |
| 727772 | 2016-04-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 726314 | 2016-03-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 724834 | 2016-02-29 | 624.35 RON | 0.00 RON | 0.00 RON |
| 700832 | 2016-01-31 | 832.46 RON | 0.00 RON | 0.00 RON |
| 616502 | 2015-12-31 | 700.04 RON | 0.00 RON | 0.00 RON |
| 615032 | 2015-11-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 613580 | 2015-10-31 | 245.97 RON | 0.00 RON | 0.00 RON |
| 605362 | 2015-04-30 | 1021.69 RON | 0.00 RON | 0.00 RON |
| 603869 | 2015-03-31 | 1234.58 RON | 0.00 RON | 0.00 RON |
| 602368 | 2015-02-28 | 1291.35 RON | 0.00 RON | 0.00 RON |
| 600860 | 2015-01-31 | 1437.51 RON | 0.00 RON | 0.00 RON |
| 516871 | 2014-12-31 | 1748.29 RON | 0.00 RON | 0.00 RON |
| 515356 | 2014-11-30 | 1394.92 RON | 0.00 RON | 0.00 RON |
| 513859 | 2014-10-31 | 432.81 RON | 0.00 RON | 0.00 RON |
| 512468 | 2014-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 511094 | 2014-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 509714 | 2014-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 508322 | 2014-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
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