| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772781 | 2017-10-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 771507 | 2017-09-30 | 141.90 RON | 0.00 RON | 0.00 RON |
| 770273 | 2017-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 769028 | 2017-07-31 | 148.50 RON | 0.00 RON | 0.00 RON |
| 767760 | 2017-06-30 | 115.86 RON | 0.00 RON | 0.00 RON |
| 766483 | 2017-05-31 | 120.35 RON | 0.00 RON | 0.00 RON |
| 765117 | 2017-04-30 | 611.09 RON | 0.00 RON | 0.00 RON |
| 763711 | 2017-03-31 | 755.96 RON | 0.00 RON | 0.00 RON |
| 762291 | 2017-02-28 | 1144.90 RON | 0.00 RON | 0.00 RON |
| 760873 | 2017-01-31 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 758934 | 2016-12-31 | 1104.91 RON | 0.00 RON | 0.00 RON |
| 757493 | 2016-11-30 | 857.05 RON | 0.00 RON | 0.00 RON |
| 756084 | 2016-10-31 | 491.90 RON | 0.00 RON | 0.00 RON |
| 754770 | 2016-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 753488 | 2016-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 752191 | 2016-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 750868 | 2016-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 729260 | 2016-05-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 727841 | 2016-04-30 | 607.32 RON | 0.00 RON | 0.00 RON |
| 726384 | 2016-03-31 | 1812.51 RON | 0.00 RON | 0.00 RON |
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