| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763186 | 2017-03-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 761767 | 2017-02-28 | 505.16 RON | 0.00 RON | 0.00 RON |
| 760346 | 2017-01-31 | 749.21 RON | 0.00 RON | 0.00 RON |
| 758409 | 2016-12-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 756966 | 2016-11-30 | 433.26 RON | 0.00 RON | 0.00 RON |
| 756609 | 2016-10-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 727307 | 2016-04-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 725844 | 2016-03-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 724363 | 2016-02-29 | 454.07 RON | 0.00 RON | 0.00 RON |
| 700363 | 2016-01-31 | 535.43 RON | 0.00 RON | 0.00 RON |
| 616036 | 2015-12-31 | 465.43 RON | 0.00 RON | 0.00 RON |
| 614562 | 2015-11-30 | 344.35 RON | 0.00 RON | 0.00 RON |
| 613113 | 2015-10-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 604889 | 2015-04-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 603392 | 2015-03-31 | 276.72 RON | 0.00 RON | 0.00 RON |
| 601890 | 2015-02-28 | 290.90 RON | 0.00 RON | 0.00 RON |
| 600381 | 2015-01-31 | 317.87 RON | 0.00 RON | 0.00 RON |
| 516390 | 2014-12-31 | 383.15 RON | 0.00 RON | 0.00 RON |
| 514877 | 2014-11-30 | 279.56 RON | 0.00 RON | 0.00 RON |
| 513385 | 2014-10-31 | 83.72 RON | 0.00 RON | 0.00 RON |
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