| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775904 | 2017-12-31 | 248.16 RON | 0.00 RON | 0.00 RON |
| 774537 | 2017-11-30 | 173.50 RON | 0.00 RON | 0.00 RON |
| 773189 | 2017-10-31 | 92.34 RON | 0.00 RON | 0.00 RON |
| 764150 | 2017-03-31 | 8.57 RON | 0.00 RON | 0.00 RON |
| 762735 | 2017-02-28 | 61.38 RON | 0.00 RON | 0.00 RON |
| 761314 | 2017-01-31 | 465.19 RON | 0.00 RON | 0.00 RON |
| 759374 | 2016-12-31 | 273.71 RON | 0.00 RON | 0.00 RON |
| 757938 | 2016-11-30 | 145.70 RON | 0.00 RON | 0.00 RON |
| 756514 | 2016-10-31 | 126.07 RON | 0.00 RON | 0.00 RON |
| 728295 | 2016-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 726845 | 2016-03-31 | 32.86 RON | 0.00 RON | 0.00 RON |
| 725369 | 2016-02-29 | 115.82 RON | 0.00 RON | 0.00 RON |
| 701373 | 2016-01-31 | 285.07 RON | 0.00 RON | 0.00 RON |
| 617036 | 2015-12-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 615563 | 2015-11-30 | 171.16 RON | 0.00 RON | 0.00 RON |
| 614111 | 2015-10-31 | 51.65 RON | 0.00 RON | 0.00 RON |
| 605907 | 2015-04-30 | 118.61 RON | 0.00 RON | 0.00 RON |
| 604416 | 2015-03-31 | 151.60 RON | 0.00 RON | 0.00 RON |
| 602914 | 2015-02-28 | 229.62 RON | 0.00 RON | 0.00 RON |
| 601410 | 2015-01-31 | 236.73 RON | 0.00 RON | 0.00 RON |
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