| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769674 | 2017-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 768426 | 2017-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 767159 | 2017-06-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 765876 | 2017-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 764490 | 2017-04-30 | 567.59 RON | 0.00 RON | 0.00 RON |
| 763078 | 2017-03-31 | 1017.88 RON | 0.00 RON | 0.00 RON |
| 761659 | 2017-02-28 | 1488.98 RON | 0.00 RON | 0.00 RON |
| 760238 | 2017-01-31 | 2308.19 RON | 0.00 RON | 0.00 RON |
| 758301 | 2016-12-31 | 1957.91 RON | 0.00 RON | 0.00 RON |
| 756857 | 2016-11-30 | 1439.34 RON | 0.00 RON | 0.00 RON |
| 755451 | 2016-10-31 | 924.98 RON | 0.00 RON | 0.00 RON |
| 754151 | 2016-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 752868 | 2016-08-31 | 71.89 RON | 0.00 RON | 0.00 RON |
| 751564 | 2016-07-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 750239 | 2016-06-30 | 92.71 RON | 0.00 RON | 0.00 RON |
| 728628 | 2016-05-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 727192 | 2016-04-30 | 428.04 RON | 0.00 RON | 0.00 RON |
| 725729 | 2016-03-31 | 1898.85 RON | 0.00 RON | 0.00 RON |
| 724247 | 2016-02-29 | 2291.26 RON | 0.00 RON | 0.00 RON |
| 700247 | 2016-01-31 | 2598.22 RON | 0.00 RON | 0.00 RON |
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