| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770853 | 2017-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 769614 | 2017-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 768366 | 2017-07-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 767100 | 2017-06-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 765815 | 2017-05-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 764427 | 2017-04-30 | 910.04 RON | 0.00 RON | 0.00 RON |
| 763013 | 2017-03-31 | 1053.83 RON | 0.00 RON | 0.00 RON |
| 761596 | 2017-02-28 | 1451.14 RON | 0.00 RON | 0.00 RON |
| 760174 | 2017-01-31 | 2153.05 RON | 0.00 RON | 0.00 RON |
| 758236 | 2016-12-31 | 2069.81 RON | 0.00 RON | 0.00 RON |
| 756792 | 2016-11-30 | 1513.58 RON | 0.00 RON | 0.00 RON |
| 755386 | 2016-10-31 | 794.63 RON | 0.00 RON | 0.00 RON |
| 754089 | 2016-09-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 752806 | 2016-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 751502 | 2016-07-31 | 261.10 RON | 0.00 RON | 0.00 RON |
| 750176 | 2016-06-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 728565 | 2016-05-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 727127 | 2016-04-30 | 713.28 RON | 0.00 RON | 0.00 RON |
| 725664 | 2016-03-31 | 1973.33 RON | 0.00 RON | 0.00 RON |
| 724182 | 2016-02-29 | 2556.05 RON | 0.00 RON | 0.00 RON |
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