| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752405 | 2016-07-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 752633 | 2016-07-31 | -368.02 RON | 0.00 RON | 0.00 RON |
| 751082 | 2016-06-30 | 746.42 RON | 0.00 RON | 0.00 RON |
| 729475 | 2016-05-31 | 846.69 RON | 0.00 RON | 0.00 RON |
| 728063 | 2016-04-30 | 601.64 RON | 0.00 RON | 0.00 RON |
| 726608 | 2016-03-31 | 1577.89 RON | 0.00 RON | 0.00 RON |
| 725129 | 2016-02-29 | 2003.59 RON | 0.00 RON | 0.00 RON |
| 701131 | 2016-01-31 | 2531.45 RON | 0.00 RON | 0.00 RON |
| 616796 | 2015-12-31 | 2215.55 RON | 0.00 RON | 0.00 RON |
| 615325 | 2015-11-30 | 1602.53 RON | 0.00 RON | 0.00 RON |
| 613874 | 2015-10-31 | 887.36 RON | 0.00 RON | 0.00 RON |
| 612517 | 2015-09-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 611193 | 2015-08-31 | 200.56 RON | 0.00 RON | 0.00 RON |
| 609857 | 2015-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 608497 | 2015-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 607121 | 2015-05-31 | 784.77 RON | 0.00 RON | 0.00 RON |
| 605665 | 2015-04-30 | 1180.62 RON | 0.00 RON | 0.00 RON |
| 604173 | 2015-03-31 | 1495.69 RON | 0.00 RON | 0.00 RON |
| 602673 | 2015-02-28 | 1560.97 RON | 0.00 RON | 0.00 RON |
| 601168 | 2015-01-31 | 1897.28 RON | 0.00 RON | 0.00 RON |
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