| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725028 | 2016-02-29 | 981.92 RON | 0.00 RON | 0.00 RON |
| 701479 | 2016-01-31 | -378.40 RON | 0.00 RON | 0.00 RON |
| 701029 | 2016-01-31 | 1336.37 RON | 0.00 RON | 0.00 RON |
| 616698 | 2015-12-31 | 1110.60 RON | 0.00 RON | 0.00 RON |
| 615229 | 2015-11-30 | 955.45 RON | 0.00 RON | 0.00 RON |
| 613778 | 2015-10-31 | 444.62 RON | 0.00 RON | 0.00 RON |
| 612423 | 2015-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 611097 | 2015-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 609762 | 2015-07-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 608398 | 2015-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 607024 | 2015-05-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 605564 | 2015-04-30 | 934.65 RON | 0.00 RON | 0.00 RON |
| 604071 | 2015-03-31 | 1105.45 RON | 0.00 RON | 0.00 RON |
| 602569 | 2015-02-28 | 1129.58 RON | 0.00 RON | 0.00 RON |
| 601063 | 2015-01-31 | 1504.20 RON | 0.00 RON | 0.00 RON |
| 517072 | 2014-12-31 | 1377.90 RON | 0.00 RON | 0.00 RON |
| 515556 | 2014-11-30 | 1145.17 RON | 0.00 RON | 0.00 RON |
| 514060 | 2014-10-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 512665 | 2014-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 511291 | 2014-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
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