| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766620 | 2017-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 765260 | 2017-04-30 | 2005.47 RON | 0.00 RON | 0.00 RON |
| 763854 | 2017-03-31 | 2408.46 RON | 0.00 RON | 0.00 RON |
| 762436 | 2017-02-28 | 3993.93 RON | 0.00 RON | 0.00 RON |
| 761017 | 2017-01-31 | 5422.35 RON | 0.00 RON | 0.00 RON |
| 759076 | 2016-12-31 | 5034.53 RON | 0.00 RON | 0.00 RON |
| 757639 | 2016-11-30 | 3623.11 RON | 0.00 RON | 0.00 RON |
| 756226 | 2016-10-31 | 2597.68 RON | 0.00 RON | 0.00 RON |
| 754910 | 2016-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 753627 | 2016-08-31 | 448.39 RON | 0.00 RON | 0.00 RON |
| 752336 | 2016-07-31 | 450.29 RON | 0.00 RON | 0.00 RON |
| 751013 | 2016-06-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 729407 | 2016-05-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 727991 | 2016-04-30 | 1562.76 RON | 0.00 RON | 0.00 RON |
| 726535 | 2016-03-31 | 4294.76 RON | 0.00 RON | 0.00 RON |
| 725054 | 2016-02-29 | 5702.39 RON | 0.00 RON | 0.00 RON |
| 701055 | 2016-01-31 | 6538.64 RON | 0.00 RON | 0.00 RON |
| 616723 | 2015-12-31 | 5757.38 RON | 0.00 RON | 0.00 RON |
| 615253 | 2015-11-30 | 3884.29 RON | 0.00 RON | 0.00 RON |
| 613802 | 2015-10-31 | 2115.26 RON | 0.00 RON | 0.00 RON |
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