| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769162 | 2017-07-31 | 363.74 RON | 0.00 RON | 0.00 RON |
| 767895 | 2017-06-30 | 440.73 RON | 0.00 RON | 0.00 RON |
| 766619 | 2017-05-31 | 446.81 RON | 0.00 RON | 0.00 RON |
| 765259 | 2017-04-30 | 1698.71 RON | 0.00 RON | 0.00 RON |
| 763853 | 2017-03-31 | 2771.46 RON | 0.00 RON | 0.00 RON |
| 762435 | 2017-02-28 | 4856.89 RON | 0.00 RON | 0.00 RON |
| 761016 | 2017-01-31 | 6818.89 RON | 0.00 RON | 0.00 RON |
| 759075 | 2016-12-31 | 6275.57 RON | 0.00 RON | 0.00 RON |
| 757638 | 2016-11-30 | 4495.53 RON | 0.00 RON | 0.00 RON |
| 756225 | 2016-10-31 | 2717.84 RON | 0.00 RON | 0.00 RON |
| 754909 | 2016-09-30 | 398.25 RON | 0.00 RON | 0.00 RON |
| 753626 | 2016-08-31 | 417.58 RON | 0.00 RON | 0.00 RON |
| 752335 | 2016-07-31 | 499.40 RON | 0.00 RON | 0.00 RON |
| 751012 | 2016-06-30 | 534.38 RON | 0.00 RON | 0.00 RON |
| 729406 | 2016-05-31 | 647.38 RON | 0.00 RON | 0.00 RON |
| 727990 | 2016-04-30 | 1919.01 RON | 0.00 RON | 0.00 RON |
| 726534 | 2016-03-31 | 5447.81 RON | 0.00 RON | 0.00 RON |
| 725053 | 2016-02-29 | 7147.85 RON | 0.00 RON | 0.00 RON |
| 701476 | 2016-01-31 | -1153.51 RON | 0.00 RON | 0.00 RON |
| 701054 | 2016-01-31 | 8201.50 RON | 0.00 RON | 0.00 RON |
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