| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769601 | 2017-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 768353 | 2017-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 767087 | 2017-06-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 765802 | 2017-05-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 764414 | 2017-04-30 | 230.83 RON | 0.00 RON | 0.00 RON |
| 763000 | 2017-03-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 761583 | 2017-02-28 | 416.24 RON | 0.00 RON | 0.00 RON |
| 760161 | 2017-01-31 | 584.62 RON | 0.00 RON | 0.00 RON |
| 758223 | 2016-12-31 | 537.33 RON | 0.00 RON | 0.00 RON |
| 756779 | 2016-11-30 | 393.52 RON | 0.00 RON | 0.00 RON |
| 755373 | 2016-10-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 754076 | 2016-09-30 | 13.25 RON | 0.00 RON | 0.00 RON |
| 751489 | 2016-07-31 | 32.16 RON | 0.00 RON | 0.00 RON |
| 750163 | 2016-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 728552 | 2016-05-31 | 51.08 RON | 0.00 RON | 0.00 RON |
| 727114 | 2016-04-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 725651 | 2016-03-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 724169 | 2016-02-29 | 251.63 RON | 0.00 RON | 0.00 RON |
| 700169 | 2016-01-31 | 306.49 RON | 0.00 RON | 0.00 RON |
| 615842 | 2015-12-31 | 281.91 RON | 0.00 RON | 0.00 RON |
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