| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764131 | 2017-03-31 | 284.53 RON | 0.00 RON | 0.00 RON |
| 762715 | 2017-02-28 | 418.75 RON | 0.00 RON | 0.00 RON |
| 761294 | 2017-01-31 | 631.70 RON | 0.00 RON | 0.00 RON |
| 759354 | 2016-12-31 | 572.04 RON | 0.00 RON | 0.00 RON |
| 757918 | 2016-11-30 | 342.86 RON | 0.00 RON | 0.00 RON |
| 756494 | 2016-10-31 | 265.27 RON | 0.00 RON | 0.00 RON |
| 728273 | 2016-04-30 | 53.63 RON | 0.00 RON | 0.00 RON |
| 726823 | 2016-03-31 | 182.51 RON | 0.00 RON | 0.00 RON |
| 725347 | 2016-02-29 | 232.03 RON | 0.00 RON | 0.00 RON |
| 701351 | 2016-01-31 | 290.78 RON | 0.00 RON | 0.00 RON |
| 617014 | 2015-12-31 | 246.14 RON | 0.00 RON | 0.00 RON |
| 615541 | 2015-11-30 | 199.27 RON | 0.00 RON | 0.00 RON |
| 614089 | 2015-10-31 | 99.09 RON | 0.00 RON | 0.00 RON |
| 605883 | 2015-04-30 | 122.55 RON | 0.00 RON | 0.00 RON |
| 604392 | 2015-03-31 | 216.31 RON | 0.00 RON | 0.00 RON |
| 602890 | 2015-02-28 | 221.64 RON | 0.00 RON | 0.00 RON |
| 601386 | 2015-01-31 | 277.07 RON | 0.00 RON | 0.00 RON |
| 517393 | 2014-12-31 | 249.22 RON | 0.00 RON | 0.00 RON |
| 515876 | 2014-11-30 | 178.24 RON | 0.00 RON | 0.00 RON |
| 514379 | 2014-10-31 | 52.53 RON | 0.00 RON | 0.00 RON |
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