| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765370 | 2017-04-30 | 866.52 RON | 0.00 RON | 0.00 RON |
| 763969 | 2017-03-31 | 972.47 RON | 0.00 RON | 0.00 RON |
| 762553 | 2017-02-28 | 1400.05 RON | 0.00 RON | 0.00 RON |
| 761133 | 2017-01-31 | 2081.16 RON | 0.00 RON | 0.00 RON |
| 759193 | 2016-12-31 | 2837.95 RON | 0.00 RON | 0.00 RON |
| 757755 | 2016-11-30 | 2081.16 RON | 0.00 RON | 0.00 RON |
| 756338 | 2016-10-31 | 1068.96 RON | 0.00 RON | 0.00 RON |
| 728110 | 2016-04-30 | 474.89 RON | 0.00 RON | 0.00 RON |
| 726655 | 2016-03-31 | 1833.31 RON | 0.00 RON | 0.00 RON |
| 725178 | 2016-02-29 | 2391.44 RON | 0.00 RON | 0.00 RON |
| 701180 | 2016-01-31 | 3110.39 RON | 0.00 RON | 0.00 RON |
| 616844 | 2015-12-31 | 2744.68 RON | 0.00 RON | 0.00 RON |
| 615373 | 2015-11-30 | 2268.59 RON | 0.00 RON | 0.00 RON |
| 613922 | 2015-10-31 | 1239.57 RON | 0.00 RON | 0.00 RON |
| 612564 | 2015-09-30 | 185.98 RON | 0.00 RON | 0.00 RON |
| 611240 | 2015-08-31 | 192.17 RON | 0.00 RON | 0.00 RON |
| 609903 | 2015-07-31 | 192.17 RON | 0.00 RON | 0.00 RON |
| 608544 | 2015-06-30 | 192.62 RON | 0.00 RON | 0.00 RON |
| 607169 | 2015-05-31 | 191.21 RON | 0.00 RON | 0.00 RON |
| 605713 | 2015-04-30 | 1553.82 RON | 0.00 RON | 0.00 RON |
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