| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770199 | 2017-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 768953 | 2017-07-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 767687 | 2017-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 766407 | 2017-05-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 765039 | 2017-04-30 | 1309.24 RON | 0.00 RON | 0.00 RON |
| 763632 | 2017-03-31 | 1562.76 RON | 0.00 RON | 0.00 RON |
| 762213 | 2017-02-28 | 2211.70 RON | 0.00 RON | 0.00 RON |
| 760794 | 2017-01-31 | 3170.93 RON | 0.00 RON | 0.00 RON |
| 758856 | 2016-12-31 | 2892.82 RON | 0.00 RON | 0.00 RON |
| 757414 | 2016-11-30 | 2094.41 RON | 0.00 RON | 0.00 RON |
| 756005 | 2016-10-31 | 1176.80 RON | 0.00 RON | 0.00 RON |
| 754692 | 2016-09-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 753410 | 2016-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 752113 | 2016-07-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 750790 | 2016-06-30 | 51.08 RON | 0.00 RON | 0.00 RON |
| 729181 | 2016-05-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 727761 | 2016-04-30 | 440.84 RON | 0.00 RON | 0.00 RON |
| 726303 | 2016-03-31 | 1857.91 RON | 0.00 RON | 0.00 RON |
| 724823 | 2016-02-29 | 2243.87 RON | 0.00 RON | 0.00 RON |
| 700821 | 2016-01-31 | 2722.61 RON | 0.00 RON | 0.00 RON |
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