| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765357 | 2017-04-30 | 686.78 RON | 0.00 RON | 0.00 RON |
| 763956 | 2017-03-31 | 1418.97 RON | 0.00 RON | 0.00 RON |
| 762540 | 2017-02-28 | 756.78 RON | 0.00 RON | 0.00 RON |
| 761120 | 2017-01-31 | 1127.61 RON | 0.00 RON | 0.00 RON |
| 759180 | 2016-12-31 | 1400.05 RON | 0.00 RON | 0.00 RON |
| 757742 | 2016-11-30 | 1371.67 RON | 0.00 RON | 0.00 RON |
| 756325 | 2016-10-31 | 550.56 RON | 0.00 RON | 0.00 RON |
| 753726 | 2016-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 752434 | 2016-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 751113 | 2016-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 729507 | 2016-05-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 728097 | 2016-04-30 | 828.69 RON | 0.00 RON | 0.00 RON |
| 726642 | 2016-03-31 | 3802.84 RON | 0.00 RON | 0.00 RON |
| 725165 | 2016-02-29 | 4079.08 RON | 0.00 RON | 0.00 RON |
| 701167 | 2016-01-31 | 4862.35 RON | 0.00 RON | 0.00 RON |
| 616831 | 2015-12-31 | 4075.39 RON | 0.00 RON | 0.00 RON |
| 615360 | 2015-11-30 | 3085.86 RON | 0.00 RON | 0.00 RON |
| 613909 | 2015-10-31 | 1795.51 RON | 0.00 RON | 0.00 RON |
| 612551 | 2015-09-30 | 100.28 RON | 0.00 RON | 0.00 RON |
| 611227 | 2015-08-31 | 105.96 RON | 0.00 RON | 0.00 RON |
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