| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765774 | 2017-05-31 | 740.57 RON | 0.00 RON | 0.00 RON |
| 764386 | 2017-04-30 | 7731.46 RON | 0.00 RON | 0.00 RON |
| 762972 | 2017-03-31 | 9300.86 RON | 0.00 RON | 0.00 RON |
| 761556 | 2017-02-28 | 14293.75 RON | 0.00 RON | 0.00 RON |
| 760134 | 2017-01-31 | 19895.84 RON | 0.00 RON | 0.00 RON |
| 758195 | 2016-12-31 | 18972.62 RON | 0.00 RON | 0.00 RON |
| 756752 | 2016-11-30 | 13069.69 RON | 0.00 RON | 0.00 RON |
| 755344 | 2016-10-31 | 8131.67 RON | 0.00 RON | 0.00 RON |
| 754047 | 2016-09-30 | 737.87 RON | 0.00 RON | 0.00 RON |
| 752766 | 2016-08-31 | 667.86 RON | 0.00 RON | 0.00 RON |
| 751461 | 2016-07-31 | 711.37 RON | 0.00 RON | 0.00 RON |
| 750135 | 2016-06-30 | 923.28 RON | 0.00 RON | 0.00 RON |
| 728524 | 2016-05-31 | 951.66 RON | 0.00 RON | 0.00 RON |
| 727085 | 2016-04-30 | 4372.33 RON | 0.00 RON | 0.00 RON |
| 725622 | 2016-03-31 | 13658.11 RON | 0.00 RON | 0.00 RON |
| 724140 | 2016-02-29 | 15994.69 RON | 0.00 RON | 0.00 RON |
| 700140 | 2016-01-31 | 20069.96 RON | 0.00 RON | 0.00 RON |
| 615813 | 2015-12-31 | 17834.07 RON | 0.00 RON | 0.00 RON |
| 614338 | 2015-11-30 | 13667.85 RON | 0.00 RON | 0.00 RON |
| 612889 | 2015-10-31 | 6550.12 RON | 0.00 RON | 0.00 RON |
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