| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773408 | 2017-11-30 | 1.01 RON | 0.00 RON | 0.00 RON |
| 772058 | 2017-10-31 | 2.02 RON | 0.00 RON | 0.00 RON |
| 770805 | 2017-09-30 | 100.27 RON | 0.00 RON | 0.00 RON |
| 769565 | 2017-08-31 | 223.07 RON | 0.00 RON | 0.00 RON |
| 768316 | 2017-07-31 | 290.23 RON | 0.00 RON | 0.00 RON |
| 767050 | 2017-06-30 | 458.69 RON | 0.00 RON | 0.00 RON |
| 765765 | 2017-05-31 | 477.02 RON | 0.00 RON | 0.00 RON |
| 764377 | 2017-04-30 | 4371.13 RON | 0.00 RON | 0.00 RON |
| 762963 | 2017-03-31 | 5232.73 RON | 0.00 RON | 0.00 RON |
| 761547 | 2017-02-28 | 7942.89 RON | 0.00 RON | 0.00 RON |
| 760125 | 2017-01-31 | 10734.33 RON | 0.00 RON | 0.00 RON |
| 758186 | 2016-12-31 | 10425.42 RON | 0.00 RON | 0.00 RON |
| 756743 | 2016-11-30 | 7235.98 RON | 0.00 RON | 0.00 RON |
| 755335 | 2016-10-31 | 3593.58 RON | 0.00 RON | 0.00 RON |
| 754038 | 2016-09-30 | 442.25 RON | 0.00 RON | 0.00 RON |
| 752757 | 2016-08-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 751452 | 2016-07-31 | 562.18 RON | 0.00 RON | 0.00 RON |
| 750126 | 2016-06-30 | 652.93 RON | 0.00 RON | 0.00 RON |
| 728515 | 2016-05-31 | 770.32 RON | 0.00 RON | 0.00 RON |
| 727076 | 2016-04-30 | 2288.08 RON | 0.00 RON | 0.00 RON |
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