| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751968 | 2016-07-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 750644 | 2016-06-30 | 316.87 RON | 0.00 RON | 0.00 RON |
| 729035 | 2016-05-31 | 337.37 RON | 0.00 RON | 0.00 RON |
| 727612 | 2016-04-30 | 1344.56 RON | 0.00 RON | 0.00 RON |
| 726153 | 2016-03-31 | 3667.42 RON | 0.00 RON | 0.00 RON |
| 724672 | 2016-02-29 | 4096.66 RON | 0.00 RON | 0.00 RON |
| 725473 | 2016-02-29 | -510.83 RON | 0.00 RON | 0.00 RON |
| 700671 | 2016-01-31 | 5928.69 RON | 0.00 RON | 0.00 RON |
| 616341 | 2015-12-31 | 4788.67 RON | 0.00 RON | 0.00 RON |
| 614871 | 2015-11-30 | 3621.31 RON | 0.00 RON | 0.00 RON |
| 613420 | 2015-10-31 | 1644.16 RON | 0.00 RON | 0.00 RON |
| 612076 | 2015-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 610750 | 2015-08-31 | 141.91 RON | 0.00 RON | 0.00 RON |
| 609414 | 2015-07-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 608048 | 2015-06-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 606673 | 2015-05-31 | 290.61 RON | 0.00 RON | 0.00 RON |
| 605202 | 2015-04-30 | 2834.22 RON | 0.00 RON | 0.00 RON |
| 603708 | 2015-03-31 | 3533.49 RON | 0.00 RON | 0.00 RON |
| 602207 | 2015-02-28 | 3455.82 RON | 0.00 RON | 0.00 RON |
| 600699 | 2015-01-31 | 3912.34 RON | 0.00 RON | 0.00 RON |
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