| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760240 | 2017-01-31 | 7634.07 RON | 0.00 RON | 0.00 RON |
| 758303 | 2016-12-31 | 6962.42 RON | 0.00 RON | 0.00 RON |
| 756859 | 2016-11-30 | 4667.48 RON | 0.00 RON | 0.00 RON |
| 755453 | 2016-10-31 | 3625.00 RON | 0.00 RON | 0.00 RON |
| 754153 | 2016-09-30 | 539.21 RON | 0.00 RON | 0.00 RON |
| 752870 | 2016-08-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 751566 | 2016-07-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 750241 | 2016-06-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 728630 | 2016-05-31 | 235.97 RON | 0.00 RON | 0.00 RON |
| 727194 | 2016-04-30 | 1821.97 RON | 0.00 RON | 0.00 RON |
| 725731 | 2016-03-31 | 4746.94 RON | 0.00 RON | 0.00 RON |
| 724249 | 2016-02-29 | 5721.30 RON | 0.00 RON | 0.00 RON |
| 700249 | 2016-01-31 | 7770.30 RON | 0.00 RON | 0.00 RON |
| 615922 | 2015-12-31 | 6402.56 RON | 0.00 RON | 0.00 RON |
| 614447 | 2015-11-30 | 4682.72 RON | 0.00 RON | 0.00 RON |
| 612998 | 2015-10-31 | 2417.99 RON | 0.00 RON | 0.00 RON |
| 611663 | 2015-09-30 | 614.90 RON | 0.00 RON | 0.00 RON |
| 610336 | 2015-08-31 | 508.95 RON | 0.00 RON | 0.00 RON |
| 608996 | 2015-07-31 | 584.64 RON | 0.00 RON | 0.00 RON |
| 607628 | 2015-06-30 | 671.66 RON | 0.00 RON | 0.00 RON |
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