| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769587 | 2017-08-31 | 352.58 RON | 0.00 RON | 0.00 RON |
| 768338 | 2017-07-31 | 424.25 RON | 0.00 RON | 0.00 RON |
| 767072 | 2017-06-30 | 462.08 RON | 0.00 RON | 0.00 RON |
| 765787 | 2017-05-31 | 603.98 RON | 0.00 RON | 0.00 RON |
| 764399 | 2017-04-30 | 1996.22 RON | 0.00 RON | 0.00 RON |
| 762985 | 2017-03-31 | 2263.23 RON | 0.00 RON | 0.00 RON |
| 761568 | 2017-02-28 | 3320.36 RON | 0.00 RON | 0.00 RON |
| 760146 | 2017-01-31 | 4709.06 RON | 0.00 RON | 0.00 RON |
| 758208 | 2016-12-31 | 4020.90 RON | 0.00 RON | 0.00 RON |
| 756764 | 2016-11-30 | 2628.42 RON | 0.00 RON | 0.00 RON |
| 755358 | 2016-10-31 | 1913.79 RON | 0.00 RON | 0.00 RON |
| 754061 | 2016-09-30 | 472.27 RON | 0.00 RON | 0.00 RON |
| 752779 | 2016-08-31 | 422.72 RON | 0.00 RON | 0.00 RON |
| 751474 | 2016-07-31 | 445.01 RON | 0.00 RON | 0.00 RON |
| 750148 | 2016-06-30 | 494.83 RON | 0.00 RON | 0.00 RON |
| 728537 | 2016-05-31 | 623.88 RON | 0.00 RON | 0.00 RON |
| 727099 | 2016-04-30 | 1065.30 RON | 0.00 RON | 0.00 RON |
| 725636 | 2016-03-31 | 2406.03 RON | 0.00 RON | 0.00 RON |
| 724154 | 2016-02-29 | 2905.87 RON | 0.00 RON | 0.00 RON |
| 700154 | 2016-01-31 | 3468.92 RON | 0.00 RON | 0.00 RON |
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