| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763597 | 2017-03-31 | 1146.53 RON | 0.00 RON | 0.00 RON |
| 762179 | 2017-02-28 | 1598.71 RON | 0.00 RON | 0.00 RON |
| 760759 | 2017-01-31 | 2190.90 RON | 0.00 RON | 0.00 RON |
| 758822 | 2016-12-31 | 1808.72 RON | 0.00 RON | 0.00 RON |
| 757380 | 2016-11-30 | 1233.57 RON | 0.00 RON | 0.00 RON |
| 755970 | 2016-10-31 | 508.94 RON | 0.00 RON | 0.00 RON |
| 754659 | 2016-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 753377 | 2016-08-31 | 32.16 RON | 0.00 RON | 0.00 RON |
| 752079 | 2016-07-31 | 32.16 RON | 0.00 RON | 0.00 RON |
| 750755 | 2016-06-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 729146 | 2016-05-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 727726 | 2016-04-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 726268 | 2016-03-31 | 771.93 RON | 0.00 RON | 0.00 RON |
| 724788 | 2016-02-29 | 1087.88 RON | 0.00 RON | 0.00 RON |
| 700786 | 2016-01-31 | 1468.17 RON | 0.00 RON | 0.00 RON |
| 616457 | 2015-12-31 | 1233.59 RON | 0.00 RON | 0.00 RON |
| 614986 | 2015-11-30 | 310.29 RON | 0.00 RON | 0.00 RON |
| 613534 | 2015-10-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 612187 | 2015-09-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 610861 | 2015-08-31 | 58.65 RON | 0.00 RON | 0.00 RON |
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