| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751851 | 2016-07-31 | 185.79 RON | 0.00 RON | 0.00 RON |
| 750526 | 2016-06-30 | 291.72 RON | 0.00 RON | 0.00 RON |
| 728916 | 2016-05-31 | 328.70 RON | 0.00 RON | 0.00 RON |
| 727490 | 2016-04-30 | 959.19 RON | 0.00 RON | 0.00 RON |
| 726031 | 2016-03-31 | 2522.73 RON | 0.00 RON | 0.00 RON |
| 724550 | 2016-02-29 | 2939.95 RON | 0.00 RON | 0.00 RON |
| 700549 | 2016-01-31 | 3838.39 RON | 0.00 RON | 0.00 RON |
| 616220 | 2015-12-31 | 3325.84 RON | 0.00 RON | 0.00 RON |
| 614750 | 2015-11-30 | 2474.72 RON | 0.00 RON | 0.00 RON |
| 613299 | 2015-10-31 | 1379.98 RON | 0.00 RON | 0.00 RON |
| 611955 | 2015-09-30 | 314.83 RON | 0.00 RON | 0.00 RON |
| 610629 | 2015-08-31 | 304.33 RON | 0.00 RON | 0.00 RON |
| 609292 | 2015-07-31 | 302.70 RON | 0.00 RON | 0.00 RON |
| 607926 | 2015-06-30 | 374.31 RON | 0.00 RON | 0.00 RON |
| 608747 | 2015-06-30 | -991.00 RON | 0.00 RON | 0.00 RON |
| 606551 | 2015-05-31 | 434.78 RON | 0.00 RON | 0.00 RON |
| 605080 | 2015-04-30 | 1816.36 RON | 0.00 RON | 0.00 RON |
| 603585 | 2015-03-31 | 2191.66 RON | 0.00 RON | 0.00 RON |
| 602084 | 2015-02-28 | 2129.57 RON | 0.00 RON | 0.00 RON |
| 600576 | 2015-01-31 | 2378.76 RON | 0.00 RON | 0.00 RON |
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