| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770891 | 2017-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 769652 | 2017-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 768404 | 2017-07-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 767138 | 2017-06-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 765854 | 2017-05-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 764467 | 2017-04-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 763054 | 2017-03-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 761636 | 2017-02-28 | 88.92 RON | 0.00 RON | 0.00 RON |
| 760214 | 2017-01-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 758277 | 2016-12-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 756833 | 2016-11-30 | 228.92 RON | 0.00 RON | 0.00 RON |
| 755427 | 2016-10-31 | 397.31 RON | 0.00 RON | 0.00 RON |
| 754129 | 2016-09-30 | 175.96 RON | 0.00 RON | 0.00 RON |
| 752846 | 2016-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 751542 | 2016-07-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 750217 | 2016-06-30 | 262.98 RON | 0.00 RON | 0.00 RON |
| 728606 | 2016-05-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 727168 | 2016-04-30 | 399.20 RON | 0.00 RON | 0.00 RON |
| 725705 | 2016-03-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 724223 | 2016-02-29 | 463.54 RON | 0.00 RON | 0.00 RON |
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