| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763096 | 2017-03-31 | 336.83 RON | 0.00 RON | 0.00 RON |
| 761677 | 2017-02-28 | 510.79 RON | 0.00 RON | 0.00 RON |
| 760256 | 2017-01-31 | 693.83 RON | 0.00 RON | 0.00 RON |
| 758319 | 2016-12-31 | 643.99 RON | 0.00 RON | 0.00 RON |
| 756875 | 2016-11-30 | 472.61 RON | 0.00 RON | 0.00 RON |
| 755469 | 2016-10-31 | 346.81 RON | 0.00 RON | 0.00 RON |
| 754169 | 2016-09-30 | 34.33 RON | 0.00 RON | 0.00 RON |
| 752886 | 2016-08-31 | 24.80 RON | 0.00 RON | 0.00 RON |
| 751582 | 2016-07-31 | 32.49 RON | 0.00 RON | 0.00 RON |
| 750257 | 2016-06-30 | 21.83 RON | 0.00 RON | 0.00 RON |
| 728646 | 2016-05-31 | 43.91 RON | 0.00 RON | 0.00 RON |
| 727210 | 2016-04-30 | 138.01 RON | 0.00 RON | 0.00 RON |
| 725747 | 2016-03-31 | 517.12 RON | 0.00 RON | 0.00 RON |
| 724266 | 2016-02-29 | 587.84 RON | 0.00 RON | 0.00 RON |
| 700266 | 2016-01-31 | 678.80 RON | 0.00 RON | 0.00 RON |
| 615939 | 2015-12-31 | 586.68 RON | 0.00 RON | 0.00 RON |
| 614463 | 2015-11-30 | 539.90 RON | 0.00 RON | 0.00 RON |
| 613014 | 2015-10-31 | 287.38 RON | 0.00 RON | 0.00 RON |
| 611679 | 2015-09-30 | 74.70 RON | 0.00 RON | 0.00 RON |
| 610353 | 2015-08-31 | 84.63 RON | 0.00 RON | 0.00 RON |
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