| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759480 | 2016-12-31 | -83.24 RON | 0.00 RON | 0.00 RON |
| 756910 | 2016-11-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 754205 | 2016-09-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 752923 | 2016-08-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 751618 | 2016-07-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 750294 | 2016-06-30 | 338.66 RON | 0.00 RON | 0.00 RON |
| 728683 | 2016-05-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 727248 | 2016-04-30 | 983.82 RON | 0.00 RON | 0.00 RON |
| 725785 | 2016-03-31 | 1965.74 RON | 0.00 RON | 0.00 RON |
| 724304 | 2016-02-29 | 2207.92 RON | 0.00 RON | 0.00 RON |
| 700304 | 2016-01-31 | 2934.45 RON | 0.00 RON | 0.00 RON |
| 615977 | 2015-12-31 | 2330.95 RON | 0.00 RON | 0.00 RON |
| 614502 | 2015-11-30 | 1878.76 RON | 0.00 RON | 0.00 RON |
| 613053 | 2015-10-31 | 934.65 RON | 0.00 RON | 0.00 RON |
| 611717 | 2015-09-30 | 232.71 RON | 0.00 RON | 0.00 RON |
| 610391 | 2015-08-31 | 236.51 RON | 0.00 RON | 0.00 RON |
| 609051 | 2015-07-31 | 245.97 RON | 0.00 RON | 0.00 RON |
| 607683 | 2015-06-30 | 245.97 RON | 0.00 RON | 0.00 RON |
| 606308 | 2015-05-31 | 314.07 RON | 0.00 RON | 0.00 RON |
| 604826 | 2015-04-30 | 1352.78 RON | 0.00 RON | 0.00 RON |
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