| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766835 | 2017-05-31 | 107.58 RON | 0.00 RON | 0.00 RON |
| 765495 | 2017-04-30 | 5132.44 RON | 0.00 RON | 0.00 RON |
| 765496 | 2017-04-30 | 297.06 RON | 0.00 RON | 0.00 RON |
| 764097 | 2017-03-31 | 6577.00 RON | 0.00 RON | 0.00 RON |
| 764098 | 2017-03-31 | 368.64 RON | 0.00 RON | 0.00 RON |
| 762681 | 2017-02-28 | 10850.31 RON | 0.00 RON | 0.00 RON |
| 762682 | 2017-02-28 | 590.54 RON | 0.00 RON | 0.00 RON |
| 761261 | 2017-01-31 | 16078.69 RON | 0.00 RON | 0.00 RON |
| 761262 | 2017-01-31 | 923.39 RON | 0.00 RON | 0.00 RON |
| 759320 | 2016-12-31 | 14331.82 RON | 0.00 RON | 0.00 RON |
| 759321 | 2016-12-31 | 866.18 RON | 0.00 RON | 0.00 RON |
| 757884 | 2016-11-30 | 9237.64 RON | 0.00 RON | 0.00 RON |
| 757885 | 2016-11-30 | 577.45 RON | 0.00 RON | 0.00 RON |
| 756460 | 2016-10-31 | 5231.20 RON | 0.00 RON | 0.00 RON |
| 756461 | 2016-10-31 | 155.20 RON | 0.00 RON | 0.00 RON |
| 755129 | 2016-09-30 | 112.07 RON | 0.00 RON | 0.00 RON |
| 753851 | 2016-08-31 | 112.07 RON | 0.00 RON | 0.00 RON |
| 752559 | 2016-07-31 | 112.07 RON | 0.00 RON | 0.00 RON |
| 751238 | 2016-06-30 | 112.07 RON | 0.00 RON | 0.00 RON |
| 729634 | 2016-05-31 | 112.07 RON | 0.00 RON | 0.00 RON |
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