| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764153 | 2017-03-31 | 469.36 RON | 0.00 RON | 0.00 RON |
| 762739 | 2017-02-28 | 731.61 RON | 0.00 RON | 0.00 RON |
| 761318 | 2017-01-31 | 994.06 RON | 0.00 RON | 0.00 RON |
| 759378 | 2016-12-31 | 922.08 RON | 0.00 RON | 0.00 RON |
| 757942 | 2016-11-30 | 658.14 RON | 0.00 RON | 0.00 RON |
| 756518 | 2016-10-31 | 303.17 RON | 0.00 RON | 0.00 RON |
| 755155 | 2016-09-30 | 37.36 RON | 0.00 RON | 0.00 RON |
| 753878 | 2016-08-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 752586 | 2016-07-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 751266 | 2016-06-30 | 37.36 RON | 0.00 RON | 0.00 RON |
| 729666 | 2016-05-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 728300 | 2016-04-30 | 275.40 RON | 0.00 RON | 0.00 RON |
| 726850 | 2016-03-31 | 820.60 RON | 0.00 RON | 0.00 RON |
| 725374 | 2016-02-29 | 1036.72 RON | 0.00 RON | 0.00 RON |
| 701378 | 2016-01-31 | 1250.89 RON | 0.00 RON | 0.00 RON |
| 617041 | 2015-12-31 | 1115.13 RON | 0.00 RON | 0.00 RON |
| 615568 | 2015-11-30 | 812.71 RON | 0.00 RON | 0.00 RON |
| 614117 | 2015-10-31 | 400.30 RON | 0.00 RON | 0.00 RON |
| 612706 | 2015-09-30 | 38.18 RON | 0.00 RON | 0.00 RON |
| 611385 | 2015-08-31 | 38.18 RON | 0.00 RON | 0.00 RON |
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