| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766644 | 2017-05-31 | 1278.96 RON | 0.00 RON | 0.00 RON |
| 765283 | 2017-04-30 | 9141.95 RON | 0.00 RON | 0.00 RON |
| 763878 | 2017-03-31 | 12536.13 RON | 0.00 RON | 0.00 RON |
| 762459 | 2017-02-28 | 18652.83 RON | 0.00 RON | 0.00 RON |
| 761040 | 2017-01-31 | 24608.71 RON | 0.00 RON | 0.00 RON |
| 759100 | 2016-12-31 | 23492.53 RON | 0.00 RON | 0.00 RON |
| 757664 | 2016-11-30 | 16253.88 RON | 0.00 RON | 0.00 RON |
| 756251 | 2016-10-31 | 10943.13 RON | 0.00 RON | 0.00 RON |
| 754936 | 2016-09-30 | 961.12 RON | 0.00 RON | 0.00 RON |
| 753654 | 2016-08-31 | 826.79 RON | 0.00 RON | 0.00 RON |
| 752363 | 2016-07-31 | 1034.90 RON | 0.00 RON | 0.00 RON |
| 751040 | 2016-06-30 | 1220.32 RON | 0.00 RON | 0.00 RON |
| 729434 | 2016-05-31 | 1305.46 RON | 0.00 RON | 0.00 RON |
| 728018 | 2016-04-30 | 5393.99 RON | 0.00 RON | 0.00 RON |
| 726562 | 2016-03-31 | 14081.90 RON | 0.00 RON | 0.00 RON |
| 725081 | 2016-02-29 | 17979.35 RON | 0.00 RON | 0.00 RON |
| 701083 | 2016-01-31 | 21680.04 RON | 0.00 RON | 0.00 RON |
| 616750 | 2015-12-31 | 18746.00 RON | 0.00 RON | 0.00 RON |
| 615280 | 2015-11-30 | 13981.93 RON | 0.00 RON | 0.00 RON |
| 613829 | 2015-10-31 | 7762.91 RON | 0.00 RON | 0.00 RON |
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