| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772138 | 2017-10-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 770885 | 2017-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 769646 | 2017-08-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 768398 | 2017-07-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 767132 | 2017-06-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 765848 | 2017-05-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 764460 | 2017-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 763047 | 2017-03-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 758270 | 2016-12-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 756826 | 2016-11-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 755420 | 2016-10-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 754123 | 2016-09-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 752840 | 2016-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 751536 | 2016-07-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 750210 | 2016-06-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 728599 | 2016-05-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 727161 | 2016-04-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 725698 | 2016-03-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 724216 | 2016-02-29 | 102.17 RON | 0.00 RON | 0.00 RON |
| 700216 | 2016-01-31 | 115.40 RON | 0.00 RON | 0.00 RON |
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