| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771734 | 2017-09-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 770497 | 2017-08-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 769255 | 2017-07-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 767988 | 2017-06-30 | 350.01 RON | 0.00 RON | 0.00 RON |
| 766713 | 2017-05-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 765358 | 2017-04-30 | 1048.14 RON | 0.00 RON | 0.00 RON |
| 763957 | 2017-03-31 | 915.72 RON | 0.00 RON | 0.00 RON |
| 762541 | 2017-02-28 | 1142.75 RON | 0.00 RON | 0.00 RON |
| 761121 | 2017-01-31 | 1874.93 RON | 0.00 RON | 0.00 RON |
| 759181 | 2016-12-31 | 1852.22 RON | 0.00 RON | 0.00 RON |
| 757743 | 2016-11-30 | 1386.82 RON | 0.00 RON | 0.00 RON |
| 756326 | 2016-10-31 | 501.38 RON | 0.00 RON | 0.00 RON |
| 755007 | 2016-09-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 753727 | 2016-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 752435 | 2016-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 751114 | 2016-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 729508 | 2016-05-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 728098 | 2016-04-30 | 435.16 RON | 0.00 RON | 0.00 RON |
| 726643 | 2016-03-31 | 966.79 RON | 0.00 RON | 0.00 RON |
| 725166 | 2016-02-29 | 1152.22 RON | 0.00 RON | 0.00 RON |
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