| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617074 | 2015-12-31 | 1.63 RON | 0.00 RON | 0.00 RON |
| 615654 | 2015-11-30 | -165.65 RON | 0.00 RON | 0.00 RON |
| 614149 | 2015-10-31 | 165.65 RON | 0.00 RON | 0.00 RON |
| 605948 | 2015-04-30 | 183.42 RON | 0.00 RON | 0.00 RON |
| 604457 | 2015-03-31 | 355.67 RON | 0.00 RON | 0.00 RON |
| 602955 | 2015-02-28 | 374.28 RON | 0.00 RON | 0.00 RON |
| 601451 | 2015-01-31 | 428.83 RON | 0.00 RON | 0.00 RON |
| 517458 | 2014-12-31 | 493.07 RON | 0.00 RON | 0.00 RON |
| 515941 | 2014-11-30 | 366.22 RON | 0.00 RON | 0.00 RON |
| 514444 | 2014-10-31 | 93.33 RON | 0.00 RON | 0.00 RON |
| 506070 | 2014-04-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 504556 | 2014-03-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 503030 | 2014-02-28 | 362.00 RON | 0.00 RON | 0.00 RON |
| 501494 | 2014-01-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 417750 | 2013-12-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 416199 | 2013-11-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 414689 | 2013-10-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 406209 | 2013-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 404654 | 2013-03-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 403098 | 2013-02-28 | 380.00 RON | 0.00 RON | 0.00 RON |
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