| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754403 | 2016-09-30 | 10.10 RON | 0.00 RON | 0.00 RON |
| 753121 | 2016-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 751823 | 2016-07-31 | 72.33 RON | 0.00 RON | 0.00 RON |
| 750498 | 2016-06-30 | 56.34 RON | 0.00 RON | 0.00 RON |
| 728888 | 2016-05-31 | 51.08 RON | 0.00 RON | 0.00 RON |
| 727461 | 2016-04-30 | 371.32 RON | 0.00 RON | 0.00 RON |
| 726002 | 2016-03-31 | 566.49 RON | 0.00 RON | 0.00 RON |
| 724521 | 2016-02-29 | 638.63 RON | 0.00 RON | 0.00 RON |
| 700521 | 2016-01-31 | 1250.72 RON | 0.00 RON | 0.00 RON |
| 616192 | 2015-12-31 | 956.10 RON | 0.00 RON | 0.00 RON |
| 614721 | 2015-11-30 | 610.33 RON | 0.00 RON | 0.00 RON |
| 615653 | 2015-11-30 | -832.49 RON | 0.00 RON | 0.00 RON |
| 613270 | 2015-10-31 | 879.42 RON | 0.00 RON | 0.00 RON |
| 611927 | 2015-09-30 | 107.51 RON | 0.00 RON | 0.00 RON |
| 610601 | 2015-08-31 | 150.73 RON | 0.00 RON | 0.00 RON |
| 609264 | 2015-07-31 | 146.26 RON | 0.00 RON | 0.00 RON |
| 607898 | 2015-06-30 | 147.72 RON | 0.00 RON | 0.00 RON |
| 606523 | 2015-05-31 | 260.02 RON | 0.00 RON | 0.00 RON |
| 605051 | 2015-04-30 | 1764.73 RON | 0.00 RON | 0.00 RON |
| 603556 | 2015-03-31 | 2091.57 RON | 0.00 RON | 0.00 RON |
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