| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765826 | 2017-05-31 | -42.28 RON | 0.00 RON | 0.00 RON |
| 764438 | 2017-04-30 | 215.68 RON | 0.00 RON | 0.00 RON |
| 763024 | 2017-03-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 761607 | 2017-02-28 | 318.87 RON | 0.00 RON | 0.00 RON |
| 760185 | 2017-01-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 758247 | 2016-12-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 756803 | 2016-11-30 | 308.40 RON | 0.00 RON | 0.00 RON |
| 755397 | 2016-10-31 | 221.35 RON | 0.00 RON | 0.00 RON |
| 754100 | 2016-09-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 752817 | 2016-08-31 | 26.48 RON | 0.00 RON | 0.00 RON |
| 751513 | 2016-07-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 750187 | 2016-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 728576 | 2016-05-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 727138 | 2016-04-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 725675 | 2016-03-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 724193 | 2016-02-29 | 342.45 RON | 0.00 RON | 0.00 RON |
| 700193 | 2016-01-31 | 442.71 RON | 0.00 RON | 0.00 RON |
| 615866 | 2015-12-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 614391 | 2015-11-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 612942 | 2015-10-31 | 210.02 RON | 0.00 RON | 0.00 RON |
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