| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770526 | 2017-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 769284 | 2017-07-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 768017 | 2017-06-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 766742 | 2017-05-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 765390 | 2017-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 763990 | 2017-03-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 762574 | 2017-02-28 | 189.20 RON | 0.00 RON | 0.00 RON |
| 761154 | 2017-01-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 759214 | 2016-12-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 757777 | 2016-11-30 | 130.55 RON | 0.00 RON | 0.00 RON |
| 756358 | 2016-10-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 755037 | 2016-09-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 753757 | 2016-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 752465 | 2016-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 751143 | 2016-06-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 729538 | 2016-05-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 728132 | 2016-04-30 | 234.60 RON | 0.00 RON | 0.00 RON |
| 726677 | 2016-03-31 | 217.57 RON | 0.00 RON | 0.00 RON |
| 725200 | 2016-02-29 | 240.28 RON | 0.00 RON | 0.00 RON |
| 701203 | 2016-01-31 | 262.98 RON | 0.00 RON | 0.00 RON |
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