| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762552 | 2017-02-28 | 235.19 RON | 0.00 RON | 0.00 RON |
| 761132 | 2017-01-31 | 343.61 RON | 0.00 RON | 0.00 RON |
| 759192 | 2016-12-31 | 326.89 RON | 0.00 RON | 0.00 RON |
| 757754 | 2016-11-30 | 215.75 RON | 0.00 RON | 0.00 RON |
| 756337 | 2016-10-31 | 138.71 RON | 0.00 RON | 0.00 RON |
| 728109 | 2016-04-30 | 45.78 RON | 0.00 RON | 0.00 RON |
| 726654 | 2016-03-31 | 177.91 RON | 0.00 RON | 0.00 RON |
| 725177 | 2016-02-29 | 226.28 RON | 0.00 RON | 0.00 RON |
| 701179 | 2016-01-31 | 306.80 RON | 0.00 RON | 0.00 RON |
| 616843 | 2015-12-31 | 282.72 RON | 0.00 RON | 0.00 RON |
| 615372 | 2015-11-30 | 204.31 RON | 0.00 RON | 0.00 RON |
| 613921 | 2015-10-31 | 106.45 RON | 0.00 RON | 0.00 RON |
| 605712 | 2015-04-30 | 135.21 RON | 0.00 RON | 0.00 RON |
| 604221 | 2015-03-31 | 186.81 RON | 0.00 RON | 0.00 RON |
| 602721 | 2015-02-28 | 198.38 RON | 0.00 RON | 0.00 RON |
| 601216 | 2015-01-31 | 233.33 RON | 0.00 RON | 0.00 RON |
| 517224 | 2014-12-31 | 280.65 RON | 0.00 RON | 0.00 RON |
| 515706 | 2014-11-30 | 189.47 RON | 0.00 RON | 0.00 RON |
| 514211 | 2014-10-31 | 60.88 RON | 0.00 RON | 0.00 RON |
| 505828 | 2014-04-30 | 72.00 RON | 0.00 RON | 0.00 RON |
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