| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763117 | 2017-03-31 | 27.36 RON | 0.00 RON | 0.00 RON |
| 761698 | 2017-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 760277 | 2017-01-31 | 28.80 RON | 0.00 RON | 0.00 RON |
| 758340 | 2016-12-31 | 25.16 RON | 0.00 RON | 0.00 RON |
| 756896 | 2016-11-30 | 22.55 RON | 0.00 RON | 0.00 RON |
| 755491 | 2016-10-31 | 22.73 RON | 0.00 RON | 0.00 RON |
| 754192 | 2016-09-30 | 18.24 RON | 0.00 RON | 0.00 RON |
| 752910 | 2016-08-31 | 17.11 RON | 0.00 RON | 0.00 RON |
| 751605 | 2016-07-31 | 18.96 RON | 0.00 RON | 0.00 RON |
| 750280 | 2016-06-30 | 20.65 RON | 0.00 RON | 0.00 RON |
| 728669 | 2016-05-31 | 22.22 RON | 0.00 RON | 0.00 RON |
| 727233 | 2016-04-30 | 27.30 RON | 0.00 RON | 0.00 RON |
| 725770 | 2016-03-31 | 29.57 RON | 0.00 RON | 0.00 RON |
| 724289 | 2016-02-29 | 29.10 RON | 0.00 RON | 0.00 RON |
| 700289 | 2016-01-31 | 26.69 RON | 0.00 RON | 0.00 RON |
| 615962 | 2015-12-31 | 25.57 RON | 0.00 RON | 0.00 RON |
| 614487 | 2015-11-30 | 23.62 RON | 0.00 RON | 0.00 RON |
| 613038 | 2015-10-31 | 23.04 RON | 0.00 RON | 0.00 RON |
| 611703 | 2015-09-30 | 18.84 RON | 0.00 RON | 0.00 RON |
| 610377 | 2015-08-31 | 17.05 RON | 0.00 RON | 0.00 RON |
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