| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769273 | 2017-07-31 | 334.27 RON | 0.00 RON | 0.00 RON |
| 768006 | 2017-06-30 | 445.90 RON | 0.00 RON | 0.00 RON |
| 766731 | 2017-05-31 | 432.66 RON | 0.00 RON | 0.00 RON |
| 765379 | 2017-04-30 | 3147.32 RON | 0.00 RON | 0.00 RON |
| 763978 | 2017-03-31 | 3802.25 RON | 0.00 RON | 0.00 RON |
| 762562 | 2017-02-28 | 6020.93 RON | 0.00 RON | 0.00 RON |
| 761142 | 2017-01-31 | 7767.22 RON | 0.00 RON | 0.00 RON |
| 759202 | 2016-12-31 | 6927.82 RON | 0.00 RON | 0.00 RON |
| 757765 | 2016-11-30 | 5088.81 RON | 0.00 RON | 0.00 RON |
| 756347 | 2016-10-31 | 3035.76 RON | 0.00 RON | 0.00 RON |
| 755025 | 2016-09-30 | 318.60 RON | 0.00 RON | 0.00 RON |
| 753745 | 2016-08-31 | 307.25 RON | 0.00 RON | 0.00 RON |
| 752453 | 2016-07-31 | 341.30 RON | 0.00 RON | 0.00 RON |
| 751131 | 2016-06-30 | 379.72 RON | 0.00 RON | 0.00 RON |
| 729526 | 2016-05-31 | 396.46 RON | 0.00 RON | 0.00 RON |
| 728119 | 2016-04-30 | 1502.98 RON | 0.00 RON | 0.00 RON |
| 726664 | 2016-03-31 | 4526.34 RON | 0.00 RON | 0.00 RON |
| 725187 | 2016-02-29 | 5292.58 RON | 0.00 RON | 0.00 RON |
| 701190 | 2016-01-31 | 7056.47 RON | 0.00 RON | 0.00 RON |
| 616853 | 2015-12-31 | 5650.26 RON | 0.00 RON | 0.00 RON |
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