| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770819 | 2017-09-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 769580 | 2017-08-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 768331 | 2017-07-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 767065 | 2017-06-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 765780 | 2017-05-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 764392 | 2017-04-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 762978 | 2017-03-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 761561 | 2017-02-28 | 160.82 RON | 0.00 RON | 0.00 RON |
| 760139 | 2017-01-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 758201 | 2016-12-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 756757 | 2016-11-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 755351 | 2016-10-31 | 102.17 RON | 0.00 RON | 0.00 RON |
| 754054 | 2016-09-30 | 115.40 RON | 0.00 RON | 0.00 RON |
| 752772 | 2016-08-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 751467 | 2016-07-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 750141 | 2016-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 728530 | 2016-05-31 | 342.44 RON | 0.00 RON | 0.00 RON |
| 727092 | 2016-04-30 | 605.74 RON | 0.00 RON | 0.00 RON |
| 725629 | 2016-03-31 | 1378.03 RON | 0.00 RON | 0.00 RON |
| 724147 | 2016-02-29 | 1522.52 RON | 0.00 RON | 0.00 RON |
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