| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766433 | 2017-05-31 | 38.90 RON | 0.00 RON | 0.00 RON |
| 765066 | 2017-04-30 | 180.50 RON | 0.00 RON | 0.00 RON |
| 763659 | 2017-03-31 | 231.92 RON | 0.00 RON | 0.00 RON |
| 762240 | 2017-02-28 | 360.21 RON | 0.00 RON | 0.00 RON |
| 760821 | 2017-01-31 | 510.06 RON | 0.00 RON | 0.00 RON |
| 758883 | 2016-12-31 | 445.46 RON | 0.00 RON | 0.00 RON |
| 757442 | 2016-11-30 | 335.26 RON | 0.00 RON | 0.00 RON |
| 756032 | 2016-10-31 | 169.86 RON | 0.00 RON | 0.00 RON |
| 754719 | 2016-09-30 | 27.17 RON | 0.00 RON | 0.00 RON |
| 753437 | 2016-08-31 | 28.78 RON | 0.00 RON | 0.00 RON |
| 752140 | 2016-07-31 | 31.02 RON | 0.00 RON | 0.00 RON |
| 750817 | 2016-06-30 | 28.69 RON | 0.00 RON | 0.00 RON |
| 729208 | 2016-05-31 | 31.07 RON | 0.00 RON | 0.00 RON |
| 727790 | 2016-04-30 | 90.53 RON | 0.00 RON | 0.00 RON |
| 726332 | 2016-03-31 | 329.70 RON | 0.00 RON | 0.00 RON |
| 724852 | 2016-02-29 | 404.15 RON | 0.00 RON | 0.00 RON |
| 700851 | 2016-01-31 | 502.58 RON | 0.00 RON | 0.00 RON |
| 616520 | 2015-12-31 | 409.20 RON | 0.00 RON | 0.00 RON |
| 615051 | 2015-11-30 | 333.94 RON | 0.00 RON | 0.00 RON |
| 613598 | 2015-10-31 | 140.24 RON | 0.00 RON | 0.00 RON |
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