| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701168 | 2016-01-31 | 1331.94 RON | 0.00 RON | 0.00 RON |
| 616832 | 2015-12-31 | 862.76 RON | 0.00 RON | 0.00 RON |
| 615361 | 2015-11-30 | 317.85 RON | 0.00 RON | 0.00 RON |
| 613910 | 2015-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 612552 | 2015-09-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 611228 | 2015-08-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 609891 | 2015-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 608532 | 2015-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 608742 | 2015-06-30 | -44.27 RON | 0.00 RON | 0.00 RON |
| 607157 | 2015-05-31 | 303.33 RON | 0.00 RON | 0.00 RON |
| 605701 | 2015-04-30 | 293.26 RON | 0.00 RON | 0.00 RON |
| 606002 | 2015-04-30 | -433.96 RON | 0.00 RON | 0.00 RON |
| 604209 | 2015-03-31 | 1132.40 RON | 0.00 RON | 0.00 RON |
| 602709 | 2015-02-28 | 1071.38 RON | 0.00 RON | 0.00 RON |
| 601204 | 2015-01-31 | 1241.67 RON | 0.00 RON | 0.00 RON |
| 517212 | 2014-12-31 | 1536.84 RON | 0.00 RON | 0.00 RON |
| 515694 | 2014-11-30 | 780.48 RON | 0.00 RON | 0.00 RON |
| 514199 | 2014-10-31 | 198.67 RON | 0.00 RON | 0.00 RON |
| 512803 | 2014-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 511430 | 2014-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
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