| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753801 | 2016-08-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 752510 | 2016-07-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 751188 | 2016-06-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 729582 | 2016-05-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 728178 | 2016-04-30 | 1269.50 RON | 0.00 RON | 0.00 RON |
| 726725 | 2016-03-31 | 1882.50 RON | 0.00 RON | 0.00 RON |
| 725248 | 2016-02-29 | 2257.11 RON | 0.00 RON | 0.00 RON |
| 701475 | 2016-01-31 | -2847.49 RON | 0.00 RON | 0.00 RON |
| 701251 | 2016-01-31 | 3326.07 RON | 0.00 RON | 0.00 RON |
| 616914 | 2015-12-31 | 6253.09 RON | 0.00 RON | 0.00 RON |
| 615443 | 2015-11-30 | 3452.92 RON | 0.00 RON | 0.00 RON |
| 613991 | 2015-10-31 | 1490.90 RON | 0.00 RON | 0.00 RON |
| 612628 | 2015-09-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 611305 | 2015-08-31 | 431.38 RON | 0.00 RON | 0.00 RON |
| 609969 | 2015-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 608608 | 2015-06-30 | 558.14 RON | 0.00 RON | 0.00 RON |
| 607234 | 2015-05-31 | 749.23 RON | 0.00 RON | 0.00 RON |
| 605782 | 2015-04-30 | 2183.37 RON | 0.00 RON | 0.00 RON |
| 604291 | 2015-03-31 | 3404.32 RON | 0.00 RON | 0.00 RON |
| 602790 | 2015-02-28 | 3405.75 RON | 0.00 RON | 0.00 RON |
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