| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775982 | 2017-12-31 | 53.40 RON | 0.00 RON | 0.00 RON |
| 774616 | 2017-11-30 | 39.28 RON | 0.00 RON | 0.00 RON |
| 773267 | 2017-10-31 | 77.91 RON | 0.00 RON | 0.00 RON |
| 765628 | 2017-04-30 | 91.51 RON | 0.00 RON | 0.00 RON |
| 764232 | 2017-03-31 | 68.29 RON | 0.00 RON | 0.00 RON |
| 762818 | 2017-02-28 | 251.91 RON | 0.00 RON | 0.00 RON |
| 761398 | 2017-01-31 | 379.25 RON | 0.00 RON | 0.00 RON |
| 759459 | 2016-12-31 | 321.17 RON | 0.00 RON | 0.00 RON |
| 758024 | 2016-11-30 | 281.98 RON | 0.00 RON | 0.00 RON |
| 756598 | 2016-10-31 | 156.79 RON | 0.00 RON | 0.00 RON |
| 728382 | 2016-04-30 | 20.77 RON | 0.00 RON | 0.00 RON |
| 726935 | 2016-03-31 | 268.80 RON | 0.00 RON | 0.00 RON |
| 725459 | 2016-02-29 | 157.42 RON | 0.00 RON | 0.00 RON |
| 701465 | 2016-01-31 | 234.64 RON | 0.00 RON | 0.00 RON |
| 617127 | 2015-12-31 | 207.38 RON | 0.00 RON | 0.00 RON |
| 615652 | 2015-11-30 | 181.09 RON | 0.00 RON | 0.00 RON |
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