| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751918 | 2016-07-31 | 253.53 RON | 0.00 RON | 0.00 RON |
| 750593 | 2016-06-30 | 308.38 RON | 0.00 RON | 0.00 RON |
| 728983 | 2016-05-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 727557 | 2016-04-30 | 1183.46 RON | 0.00 RON | 0.00 RON |
| 726098 | 2016-03-31 | 3008.32 RON | 0.00 RON | 0.00 RON |
| 724617 | 2016-02-29 | 3449.05 RON | 0.00 RON | 0.00 RON |
| 725472 | 2016-02-29 | -220.00 RON | 0.00 RON | 0.00 RON |
| 701477 | 2016-01-31 | -330.00 RON | 0.00 RON | 0.00 RON |
| 700616 | 2016-01-31 | 4860.33 RON | 0.00 RON | 0.00 RON |
| 616286 | 2015-12-31 | 4957.08 RON | 0.00 RON | 0.00 RON |
| 614817 | 2015-11-30 | 3787.81 RON | 0.00 RON | 0.00 RON |
| 613366 | 2015-10-31 | 1931.75 RON | 0.00 RON | 0.00 RON |
| 612022 | 2015-09-30 | 355.70 RON | 0.00 RON | 0.00 RON |
| 610696 | 2015-08-31 | 315.97 RON | 0.00 RON | 0.00 RON |
| 609359 | 2015-07-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 607993 | 2015-06-30 | 363.27 RON | 0.00 RON | 0.00 RON |
| 606618 | 2015-05-31 | 529.76 RON | 0.00 RON | 0.00 RON |
| 605147 | 2015-04-30 | 2624.20 RON | 0.00 RON | 0.00 RON |
| 603652 | 2015-03-31 | 3178.68 RON | 0.00 RON | 0.00 RON |
| 602151 | 2015-02-28 | 3181.54 RON | 0.00 RON | 0.00 RON |
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