| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771852 | 2017-09-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 770614 | 2017-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 769374 | 2017-07-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 768110 | 2017-06-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 766833 | 2017-05-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 765490 | 2017-04-30 | 1208.13 RON | 0.00 RON | 0.00 RON |
| 765491 | 2017-04-30 | 679.73 RON | 0.00 RON | 0.00 RON |
| 764091 | 2017-03-31 | 1531.71 RON | 0.00 RON | 0.00 RON |
| 764092 | 2017-03-31 | 795.84 RON | 0.00 RON | 0.00 RON |
| 762675 | 2017-02-28 | 2058.24 RON | 0.00 RON | 0.00 RON |
| 762676 | 2017-02-28 | 1123.63 RON | 0.00 RON | 0.00 RON |
| 761255 | 2017-01-31 | 2947.97 RON | 0.00 RON | 0.00 RON |
| 761256 | 2017-01-31 | 1549.88 RON | 0.00 RON | 0.00 RON |
| 759314 | 2016-12-31 | 2119.39 RON | 0.00 RON | 0.00 RON |
| 759315 | 2016-12-31 | 1474.40 RON | 0.00 RON | 0.00 RON |
| 757878 | 2016-11-30 | 2021.77 RON | 0.00 RON | 0.00 RON |
| 757879 | 2016-11-30 | 1135.42 RON | 0.00 RON | 0.00 RON |
| 756455 | 2016-10-31 | 1792.42 RON | 0.00 RON | 0.00 RON |
| 756456 | 2016-10-31 | 751.24 RON | 0.00 RON | 0.00 RON |
| 755127 | 2016-09-30 | 37.76 RON | 0.00 RON | 0.00 RON |
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