| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766831 | 2017-05-31 | 60.84 RON | 0.00 RON | 0.00 RON |
| 765486 | 2017-04-30 | 14609.62 RON | 0.00 RON | 0.00 RON |
| 764087 | 2017-03-31 | 18120.64 RON | 0.00 RON | 0.00 RON |
| 762671 | 2017-02-28 | 27146.97 RON | 0.00 RON | 0.00 RON |
| 761251 | 2017-01-31 | 33249.24 RON | 0.00 RON | 0.00 RON |
| 759310 | 2016-12-31 | 16240.99 RON | 0.00 RON | 0.00 RON |
| 758051 | 2016-12-21 | 27223.52 RON | 0.00 RON | 0.00 RON |
| 757874 | 2016-11-30 | 24083.59 RON | 0.00 RON | 0.00 RON |
| 756451 | 2016-10-31 | 17634.10 RON | 0.00 RON | 0.00 RON |
| 755126 | 2016-09-30 | 429.49 RON | 0.00 RON | 0.00 RON |
| 751234 | 2016-06-30 | 50.53 RON | 0.00 RON | 0.00 RON |
| 729630 | 2016-05-31 | 57.74 RON | 0.00 RON | 0.00 RON |
| 728227 | 2016-04-30 | 7745.14 RON | 0.00 RON | 0.00 RON |
| 726775 | 2016-03-31 | 22535.28 RON | 0.00 RON | 0.00 RON |
| 725298 | 2016-02-29 | 25693.25 RON | 0.00 RON | 0.00 RON |
| 701301 | 2016-01-31 | 27266.82 RON | 0.00 RON | 0.00 RON |
| 616964 | 2015-12-31 | 16886.79 RON | 0.00 RON | 0.00 RON |
| 615662 | 2015-12-17 | 18833.54 RON | 0.00 RON | 0.00 RON |
| 615492 | 2015-11-30 | 25744.14 RON | 0.00 RON | 0.00 RON |
| 614040 | 2015-10-31 | 10561.70 RON | 0.00 RON | 0.00 RON |
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