| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766734 | 2017-05-31 | 16.96 RON | 0.00 RON | 0.00 RON |
| 765382 | 2017-04-30 | 124.03 RON | 0.00 RON | 0.00 RON |
| 763982 | 2017-03-31 | 157.83 RON | 0.00 RON | 0.00 RON |
| 762566 | 2017-02-28 | 230.90 RON | 0.00 RON | 0.00 RON |
| 761146 | 2017-01-31 | 319.25 RON | 0.00 RON | 0.00 RON |
| 759206 | 2016-12-31 | 296.29 RON | 0.00 RON | 0.00 RON |
| 757769 | 2016-11-30 | 200.42 RON | 0.00 RON | 0.00 RON |
| 756350 | 2016-10-31 | 131.98 RON | 0.00 RON | 0.00 RON |
| 755028 | 2016-09-30 | 14.94 RON | 0.00 RON | 0.00 RON |
| 753748 | 2016-08-31 | 13.94 RON | 0.00 RON | 0.00 RON |
| 752456 | 2016-07-31 | 14.50 RON | 0.00 RON | 0.00 RON |
| 751134 | 2016-06-30 | 16.50 RON | 0.00 RON | 0.00 RON |
| 729529 | 2016-05-31 | 17.29 RON | 0.00 RON | 0.00 RON |
| 728123 | 2016-04-30 | 65.11 RON | 0.00 RON | 0.00 RON |
| 726668 | 2016-03-31 | 207.51 RON | 0.00 RON | 0.00 RON |
| 725191 | 2016-02-29 | 256.43 RON | 0.00 RON | 0.00 RON |
| 701194 | 2016-01-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 616857 | 2015-12-31 | 279.94 RON | 0.00 RON | 0.00 RON |
| 615386 | 2015-11-30 | 398.51 RON | 0.00 RON | 0.00 RON |
| 613935 | 2015-10-31 | 190.85 RON | 0.00 RON | 0.00 RON |
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