| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760433 | 2017-01-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 758496 | 2016-12-31 | 614.89 RON | 0.00 RON | 0.00 RON |
| 758039 | 2016-11-30 | -283.80 RON | 0.00 RON | 0.00 RON |
| 757054 | 2016-11-30 | 435.14 RON | 0.00 RON | 0.00 RON |
| 755646 | 2016-10-31 | 308.40 RON | 0.00 RON | 0.00 RON |
| 754343 | 2016-09-30 | 26.48 RON | 0.00 RON | 0.00 RON |
| 753060 | 2016-08-31 | 32.16 RON | 0.00 RON | 0.00 RON |
| 751760 | 2016-07-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 750435 | 2016-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 728825 | 2016-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 727395 | 2016-04-30 | 204.32 RON | 0.00 RON | 0.00 RON |
| 725935 | 2016-03-31 | 357.59 RON | 0.00 RON | 0.00 RON |
| 724454 | 2016-02-29 | 418.13 RON | 0.00 RON | 0.00 RON |
| 700454 | 2016-01-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 616125 | 2015-12-31 | 565.71 RON | 0.00 RON | 0.00 RON |
| 614653 | 2015-11-30 | 401.11 RON | 0.00 RON | 0.00 RON |
| 613201 | 2015-10-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 611860 | 2015-09-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 610534 | 2015-08-31 | 58.65 RON | 0.00 RON | 0.00 RON |
| 609197 | 2015-07-31 | 52.97 RON | 0.00 RON | 0.00 RON |
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