| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766683 | 2017-05-31 | 369.34 RON | 0.00 RON | 0.00 RON |
| 765325 | 2017-04-30 | 649.34 RON | 0.00 RON | 0.00 RON |
| 763923 | 2017-03-31 | 950.16 RON | 0.00 RON | 0.00 RON |
| 762504 | 2017-02-28 | 1472.34 RON | 0.00 RON | 0.00 RON |
| 761085 | 2017-01-31 | 2161.01 RON | 0.00 RON | 0.00 RON |
| 759144 | 2016-12-31 | 2026.70 RON | 0.00 RON | 0.00 RON |
| 757708 | 2016-11-30 | 1273.69 RON | 0.00 RON | 0.00 RON |
| 756294 | 2016-10-31 | 868.81 RON | 0.00 RON | 0.00 RON |
| 754976 | 2016-09-30 | 291.77 RON | 0.00 RON | 0.00 RON |
| 753694 | 2016-08-31 | 297.45 RON | 0.00 RON | 0.00 RON |
| 752403 | 2016-07-31 | 305.01 RON | 0.00 RON | 0.00 RON |
| 751080 | 2016-06-30 | 388.25 RON | 0.00 RON | 0.00 RON |
| 729474 | 2016-05-31 | 409.07 RON | 0.00 RON | 0.00 RON |
| 728060 | 2016-04-30 | 537.73 RON | 0.00 RON | 0.00 RON |
| 726605 | 2016-03-31 | 1226.40 RON | 0.00 RON | 0.00 RON |
| 725126 | 2016-02-29 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 701128 | 2016-01-31 | 1833.72 RON | 0.00 RON | 0.00 RON |
| 616793 | 2015-12-31 | 1495.09 RON | 0.00 RON | 0.00 RON |
| 615323 | 2015-11-30 | 1087.56 RON | 0.00 RON | 0.00 RON |
| 613871 | 2015-10-31 | 592.60 RON | 0.00 RON | 0.00 RON |
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