| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764185 | 2017-03-31 | 281.61 RON | 0.00 RON | 0.00 RON |
| 762771 | 2017-02-28 | 390.43 RON | 0.00 RON | 0.00 RON |
| 761350 | 2017-01-31 | 573.19 RON | 0.00 RON | 0.00 RON |
| 759410 | 2016-12-31 | 428.22 RON | 0.00 RON | 0.00 RON |
| 757974 | 2016-11-30 | 339.32 RON | 0.00 RON | 0.00 RON |
| 756549 | 2016-10-31 | 226.72 RON | 0.00 RON | 0.00 RON |
| 728333 | 2016-04-30 | 103.73 RON | 0.00 RON | 0.00 RON |
| 726884 | 2016-03-31 | 340.81 RON | 0.00 RON | 0.00 RON |
| 725408 | 2016-02-29 | 400.04 RON | 0.00 RON | 0.00 RON |
| 701413 | 2016-01-31 | 563.04 RON | 0.00 RON | 0.00 RON |
| 617076 | 2015-12-31 | 433.93 RON | 0.00 RON | 0.00 RON |
| 615602 | 2015-11-30 | 334.63 RON | 0.00 RON | 0.00 RON |
| 614150 | 2015-10-31 | 134.08 RON | 0.00 RON | 0.00 RON |
| 605949 | 2015-04-30 | 194.31 RON | 0.00 RON | 0.00 RON |
| 604459 | 2015-03-31 | 307.48 RON | 0.00 RON | 0.00 RON |
| 602957 | 2015-02-28 | 304.98 RON | 0.00 RON | 0.00 RON |
| 601453 | 2015-01-31 | 317.70 RON | 0.00 RON | 0.00 RON |
| 517460 | 2014-12-31 | 384.20 RON | 0.00 RON | 0.00 RON |
| 515943 | 2014-11-30 | 303.73 RON | 0.00 RON | 0.00 RON |
| 514446 | 2014-10-31 | 90.10 RON | 0.00 RON | 0.00 RON |
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