| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766635 | 2017-05-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 765274 | 2017-04-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 763869 | 2017-03-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 762450 | 2017-02-28 | 857.05 RON | 0.00 RON | 0.00 RON |
| 761031 | 2017-01-31 | 1207.07 RON | 0.00 RON | 0.00 RON |
| 759091 | 2016-12-31 | 1095.44 RON | 0.00 RON | 0.00 RON |
| 757654 | 2016-11-30 | 798.41 RON | 0.00 RON | 0.00 RON |
| 756241 | 2016-10-31 | 429.48 RON | 0.00 RON | 0.00 RON |
| 754925 | 2016-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 753643 | 2016-08-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 752352 | 2016-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 751029 | 2016-06-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 729423 | 2016-05-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 728007 | 2016-04-30 | 211.91 RON | 0.00 RON | 0.00 RON |
| 726551 | 2016-03-31 | 484.34 RON | 0.00 RON | 0.00 RON |
| 725070 | 2016-02-29 | 800.31 RON | 0.00 RON | 0.00 RON |
| 701071 | 2016-01-31 | 964.90 RON | 0.00 RON | 0.00 RON |
| 616739 | 2015-12-31 | 754.91 RON | 0.00 RON | 0.00 RON |
| 615269 | 2015-11-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 613818 | 2015-10-31 | 98.38 RON | 0.00 RON | 0.00 RON |
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