| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762965 | 2017-03-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 761549 | 2017-02-28 | 191.09 RON | 0.00 RON | 0.00 RON |
| 760127 | 2017-01-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 758188 | 2016-12-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 756745 | 2016-11-30 | 206.22 RON | 0.00 RON | 0.00 RON |
| 755337 | 2016-10-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 754040 | 2016-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 752759 | 2016-08-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 751454 | 2016-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 750128 | 2016-06-30 | 192.97 RON | 0.00 RON | 0.00 RON |
| 728517 | 2016-05-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 727078 | 2016-04-30 | 325.42 RON | 0.00 RON | 0.00 RON |
| 725615 | 2016-03-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 724133 | 2016-02-29 | 264.87 RON | 0.00 RON | 0.00 RON |
| 700133 | 2016-01-31 | 259.20 RON | 0.00 RON | 0.00 RON |
| 615806 | 2015-12-31 | 284.66 RON | 0.00 RON | 0.00 RON |
| 614331 | 2015-11-30 | 319.86 RON | 0.00 RON | 0.00 RON |
| 612882 | 2015-10-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 611548 | 2015-09-30 | 377.20 RON | 0.00 RON | 0.00 RON |
| 610221 | 2015-08-31 | 427.33 RON | 0.00 RON | 0.00 RON |
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