| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760909 | 2017-01-31 | 6145.08 RON | 0.00 RON | 0.00 RON |
| 758970 | 2016-12-31 | 5859.42 RON | 0.00 RON | 0.00 RON |
| 757529 | 2016-11-30 | 3643.93 RON | 0.00 RON | 0.00 RON |
| 756120 | 2016-10-31 | 2340.36 RON | 0.00 RON | 0.00 RON |
| 754806 | 2016-09-30 | 319.74 RON | 0.00 RON | 0.00 RON |
| 753523 | 2016-08-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 752228 | 2016-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 750905 | 2016-06-30 | 321.64 RON | 0.00 RON | 0.00 RON |
| 729297 | 2016-05-31 | 351.90 RON | 0.00 RON | 0.00 RON |
| 727878 | 2016-04-30 | 743.54 RON | 0.00 RON | 0.00 RON |
| 726421 | 2016-03-31 | 3850.15 RON | 0.00 RON | 0.00 RON |
| 724940 | 2016-02-29 | 4754.51 RON | 0.00 RON | 0.00 RON |
| 700940 | 2016-01-31 | 5762.93 RON | 0.00 RON | 0.00 RON |
| 616608 | 2015-12-31 | 4945.70 RON | 0.00 RON | 0.00 RON |
| 615139 | 2015-11-30 | 3708.33 RON | 0.00 RON | 0.00 RON |
| 613687 | 2015-10-31 | 2298.78 RON | 0.00 RON | 0.00 RON |
| 612338 | 2015-09-30 | 310.29 RON | 0.00 RON | 0.00 RON |
| 611013 | 2015-08-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 609677 | 2015-07-31 | 314.07 RON | 0.00 RON | 0.00 RON |
| 608310 | 2015-06-30 | 331.10 RON | 0.00 RON | 0.00 RON |
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