| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771701 | 2017-09-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 769223 | 2017-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 767956 | 2017-06-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 766681 | 2017-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 765323 | 2017-04-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 763921 | 2017-03-31 | 85.15 RON | 0.00 RON | 0.00 RON |
| 762502 | 2017-02-28 | 634.72 RON | 0.00 RON | 0.00 RON |
| 761083 | 2017-01-31 | 912.69 RON | 0.00 RON | 0.00 RON |
| 759142 | 2016-12-31 | 875.45 RON | 0.00 RON | 0.00 RON |
| 757706 | 2016-11-30 | 720.15 RON | 0.00 RON | 0.00 RON |
| 756292 | 2016-10-31 | 521.34 RON | 0.00 RON | 0.00 RON |
| 754974 | 2016-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 753692 | 2016-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 752401 | 2016-07-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 751078 | 2016-06-30 | 51.08 RON | 0.00 RON | 0.00 RON |
| 729472 | 2016-05-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 728058 | 2016-04-30 | 188.19 RON | 0.00 RON | 0.00 RON |
| 726603 | 2016-03-31 | 710.37 RON | 0.00 RON | 0.00 RON |
| 725124 | 2016-02-29 | 791.57 RON | 0.00 RON | 0.00 RON |
| 701126 | 2016-01-31 | 998.42 RON | 0.00 RON | 0.00 RON |
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