| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752455 | 2016-07-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 751133 | 2016-06-30 | 652.73 RON | 0.00 RON | 0.00 RON |
| 729528 | 2016-05-31 | 686.78 RON | 0.00 RON | 0.00 RON |
| 728122 | 2016-04-30 | 1971.06 RON | 0.00 RON | 0.00 RON |
| 726667 | 2016-03-31 | 5521.33 RON | 0.00 RON | 0.00 RON |
| 725190 | 2016-02-29 | 6369.48 RON | 0.00 RON | 0.00 RON |
| 701193 | 2016-01-31 | 8285.29 RON | 0.00 RON | 0.00 RON |
| 616856 | 2015-12-31 | 6985.10 RON | 0.00 RON | 0.00 RON |
| 615385 | 2015-11-30 | 5240.29 RON | 0.00 RON | 0.00 RON |
| 613934 | 2015-10-31 | 2815.32 RON | 0.00 RON | 0.00 RON |
| 612574 | 2015-09-30 | 813.56 RON | 0.00 RON | 0.00 RON |
| 611250 | 2015-08-31 | 813.56 RON | 0.00 RON | 0.00 RON |
| 609913 | 2015-07-31 | 794.64 RON | 0.00 RON | 0.00 RON |
| 608554 | 2015-06-30 | 851.41 RON | 0.00 RON | 0.00 RON |
| 608744 | 2015-06-30 | -699.87 RON | 0.00 RON | 0.00 RON |
| 607179 | 2015-05-31 | 1816.33 RON | 0.00 RON | 0.00 RON |
| 605725 | 2015-04-30 | 4600.39 RON | 0.00 RON | 0.00 RON |
| 604234 | 2015-03-31 | 5061.07 RON | 0.00 RON | 0.00 RON |
| 602734 | 2015-02-28 | 5300.89 RON | 0.00 RON | 0.00 RON |
| 601229 | 2015-01-31 | 5996.71 RON | 0.00 RON | 0.00 RON |
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