| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761364 | 2017-01-31 | 924.23 RON | 0.00 RON | 0.00 RON |
| 759425 | 2016-12-31 | 1023.98 RON | 0.00 RON | 0.00 RON |
| 757990 | 2016-11-30 | 855.25 RON | 0.00 RON | 0.00 RON |
| 756564 | 2016-10-31 | 425.53 RON | 0.00 RON | 0.00 RON |
| 755179 | 2016-09-30 | 37.76 RON | 0.00 RON | 0.00 RON |
| 753898 | 2016-08-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 752604 | 2016-07-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 751292 | 2016-06-30 | 37.76 RON | 0.00 RON | 0.00 RON |
| 729694 | 2016-05-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 728347 | 2016-04-30 | 133.76 RON | 0.00 RON | 0.00 RON |
| 726900 | 2016-03-31 | 400.91 RON | 0.00 RON | 0.00 RON |
| 725424 | 2016-02-29 | 627.81 RON | 0.00 RON | 0.00 RON |
| 701429 | 2016-01-31 | 443.93 RON | 0.00 RON | 0.00 RON |
| 617092 | 2015-12-31 | 1088.10 RON | 0.00 RON | 0.00 RON |
| 615617 | 2015-11-30 | 441.34 RON | 0.00 RON | 0.00 RON |
| 614165 | 2015-10-31 | 296.85 RON | 0.00 RON | 0.00 RON |
| 612728 | 2015-09-30 | 39.02 RON | 0.00 RON | 0.00 RON |
| 611405 | 2015-08-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 610069 | 2015-07-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 608719 | 2015-06-30 | 39.02 RON | 0.00 RON | 0.00 RON |
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