| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769747 | 2017-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 768500 | 2017-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 767234 | 2017-06-30 | 180.85 RON | 0.00 RON | 0.00 RON |
| 765951 | 2017-05-31 | 197.31 RON | 0.00 RON | 0.00 RON |
| 764566 | 2017-04-30 | 870.31 RON | 0.00 RON | 0.00 RON |
| 763155 | 2017-03-31 | 1078.43 RON | 0.00 RON | 0.00 RON |
| 761736 | 2017-02-28 | 1452.29 RON | 0.00 RON | 0.00 RON |
| 760315 | 2017-01-31 | 1860.04 RON | 0.00 RON | 0.00 RON |
| 758378 | 2016-12-31 | 1647.90 RON | 0.00 RON | 0.00 RON |
| 756935 | 2016-11-30 | 1222.21 RON | 0.00 RON | 0.00 RON |
| 755529 | 2016-10-31 | 380.28 RON | 0.00 RON | 0.00 RON |
| 754230 | 2016-09-30 | 115.07 RON | 0.00 RON | 0.00 RON |
| 752948 | 2016-08-31 | 119.55 RON | 0.00 RON | 0.00 RON |
| 751644 | 2016-07-31 | 173.67 RON | 0.00 RON | 0.00 RON |
| 750320 | 2016-06-30 | 183.17 RON | 0.00 RON | 0.00 RON |
| 728709 | 2016-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 727274 | 2016-04-30 | 580.83 RON | 0.00 RON | 0.00 RON |
| 725811 | 2016-03-31 | 1290.32 RON | 0.00 RON | 0.00 RON |
| 724330 | 2016-02-29 | 1596.82 RON | 0.00 RON | 0.00 RON |
| 700330 | 2016-01-31 | 1914.66 RON | 0.00 RON | 0.00 RON |
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