| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766868 | 2017-05-31 | 35.85 RON | 0.00 RON | 0.00 RON |
| 766869 | 2017-05-31 | 1070.14 RON | 0.00 RON | 0.00 RON |
| 765557 | 2017-04-30 | 383.06 RON | 0.00 RON | 0.00 RON |
| 765558 | 2017-04-30 | 10146.58 RON | 0.00 RON | 0.00 RON |
| 765559 | 2017-04-30 | 1098.77 RON | 0.00 RON | 0.00 RON |
| 765560 | 2017-04-30 | 959.44 RON | 0.00 RON | 0.00 RON |
| 764161 | 2017-03-31 | 1047.89 RON | 0.00 RON | 0.00 RON |
| 764162 | 2017-03-31 | 12777.15 RON | 0.00 RON | 0.00 RON |
| 764163 | 2017-03-31 | 1385.71 RON | 0.00 RON | 0.00 RON |
| 764164 | 2017-03-31 | 1302.09 RON | 0.00 RON | 0.00 RON |
| 762747 | 2017-02-28 | 1489.90 RON | 0.00 RON | 0.00 RON |
| 762748 | 2017-02-28 | 25099.77 RON | 0.00 RON | 0.00 RON |
| 762749 | 2017-02-28 | 2204.11 RON | 0.00 RON | 0.00 RON |
| 762750 | 2017-02-28 | 3323.75 RON | 0.00 RON | 0.00 RON |
| 761326 | 2017-01-31 | 2123.75 RON | 0.00 RON | 0.00 RON |
| 761327 | 2017-01-31 | 42876.84 RON | 0.00 RON | 0.00 RON |
| 761328 | 2017-01-31 | 3238.07 RON | 0.00 RON | 0.00 RON |
| 761329 | 2017-01-31 | 6133.52 RON | 0.00 RON | 0.00 RON |
| 759386 | 2016-12-31 | 2126.72 RON | 0.00 RON | 0.00 RON |
| 759387 | 2016-12-31 | 38029.19 RON | 0.00 RON | 0.00 RON |
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