| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751684 | 2016-07-31 | 851.38 RON | 0.00 RON | 0.00 RON |
| 750359 | 2016-06-30 | 904.37 RON | 0.00 RON | 0.00 RON |
| 728749 | 2016-05-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 727316 | 2016-04-30 | 2529.57 RON | 0.00 RON | 0.00 RON |
| 725853 | 2016-03-31 | 5944.55 RON | 0.00 RON | 0.00 RON |
| 724372 | 2016-02-29 | 7312.45 RON | 0.00 RON | 0.00 RON |
| 700372 | 2016-01-31 | 9266.84 RON | 0.00 RON | 0.00 RON |
| 616045 | 2015-12-31 | 8194.30 RON | 0.00 RON | 0.00 RON |
| 614571 | 2015-11-30 | 5976.85 RON | 0.00 RON | 0.00 RON |
| 613122 | 2015-10-31 | 3765.09 RON | 0.00 RON | 0.00 RON |
| 612749 | 2015-09-30 | -200.00 RON | 0.00 RON | 0.00 RON |
| 611784 | 2015-09-30 | 841.94 RON | 0.00 RON | 0.00 RON |
| 611421 | 2015-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 610458 | 2015-08-31 | 807.88 RON | 0.00 RON | 0.00 RON |
| 609119 | 2015-07-31 | 902.22 RON | 0.00 RON | 0.00 RON |
| 607751 | 2015-06-30 | 958.97 RON | 0.00 RON | 0.00 RON |
| 606377 | 2015-05-31 | 1388.46 RON | 0.00 RON | 0.00 RON |
| 604898 | 2015-04-30 | 4563.24 RON | 0.00 RON | 0.00 RON |
| 603401 | 2015-03-31 | 5241.26 RON | 0.00 RON | 0.00 RON |
| 601899 | 2015-02-28 | 5190.17 RON | 0.00 RON | 0.00 RON |
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