| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768335 | 2017-07-31 | 32.61 RON | 0.00 RON | 0.00 RON |
| 767069 | 2017-06-30 | 32.61 RON | 0.00 RON | 0.00 RON |
| 765784 | 2017-05-31 | 32.61 RON | 0.00 RON | 0.00 RON |
| 764396 | 2017-04-30 | 32.37 RON | 0.00 RON | 0.00 RON |
| 762982 | 2017-03-31 | 206.67 RON | 0.00 RON | 0.00 RON |
| 761565 | 2017-02-28 | 306.47 RON | 0.00 RON | 0.00 RON |
| 760143 | 2017-01-31 | 414.31 RON | 0.00 RON | 0.00 RON |
| 758205 | 2016-12-31 | 339.13 RON | 0.00 RON | 0.00 RON |
| 756761 | 2016-11-30 | 185.88 RON | 0.00 RON | 0.00 RON |
| 755355 | 2016-10-31 | 32.40 RON | 0.00 RON | 0.00 RON |
| 754058 | 2016-09-30 | 68.11 RON | 0.00 RON | 0.00 RON |
| 752776 | 2016-08-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 751471 | 2016-07-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 750145 | 2016-06-30 | 59.12 RON | 0.00 RON | 0.00 RON |
| 728534 | 2016-05-31 | 62.68 RON | 0.00 RON | 0.00 RON |
| 727096 | 2016-04-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 725633 | 2016-03-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 724151 | 2016-02-29 | 751.11 RON | 0.00 RON | 0.00 RON |
| 700151 | 2016-01-31 | 935.10 RON | 0.00 RON | 0.00 RON |
| 615824 | 2015-12-31 | 817.01 RON | 0.00 RON | 0.00 RON |
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