| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771375 | 2017-09-30 | 77.61 RON | 0.00 RON | 0.00 RON |
| 770142 | 2017-08-31 | 79.50 RON | 0.00 RON | 0.00 RON |
| 768896 | 2017-07-31 | 64.15 RON | 0.00 RON | 0.00 RON |
| 767630 | 2017-06-30 | 66.05 RON | 0.00 RON | 0.00 RON |
| 766349 | 2017-05-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 764981 | 2017-04-30 | 359.08 RON | 0.00 RON | 0.00 RON |
| 763573 | 2017-03-31 | 450.12 RON | 0.00 RON | 0.00 RON |
| 762155 | 2017-02-28 | 550.17 RON | 0.00 RON | 0.00 RON |
| 760735 | 2017-01-31 | 956.94 RON | 0.00 RON | 0.00 RON |
| 758798 | 2016-12-31 | 974.39 RON | 0.00 RON | 0.00 RON |
| 757356 | 2016-11-30 | 716.34 RON | 0.00 RON | 0.00 RON |
| 755946 | 2016-10-31 | 613.34 RON | 0.00 RON | 0.00 RON |
| 754636 | 2016-09-30 | 126.01 RON | 0.00 RON | 0.00 RON |
| 753353 | 2016-08-31 | 99.52 RON | 0.00 RON | 0.00 RON |
| 752055 | 2016-07-31 | 135.77 RON | 0.00 RON | 0.00 RON |
| 750731 | 2016-06-30 | 154.98 RON | 0.00 RON | 0.00 RON |
| 729122 | 2016-05-31 | 141.74 RON | 0.00 RON | 0.00 RON |
| 727702 | 2016-04-30 | 281.45 RON | 0.00 RON | 0.00 RON |
| 726243 | 2016-03-31 | 803.63 RON | 0.00 RON | 0.00 RON |
| 724763 | 2016-02-29 | 898.24 RON | 0.00 RON | 0.00 RON |
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