| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766965 | 2017-06-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 765679 | 2017-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 764290 | 2017-04-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 762874 | 2017-03-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 761458 | 2017-02-28 | 1278.96 RON | 0.00 RON | 0.00 RON |
| 760037 | 2017-01-31 | 1768.98 RON | 0.00 RON | 0.00 RON |
| 758098 | 2016-12-31 | 1560.88 RON | 0.00 RON | 0.00 RON |
| 756654 | 2016-11-30 | 1133.29 RON | 0.00 RON | 0.00 RON |
| 755248 | 2016-10-31 | 900.58 RON | 0.00 RON | 0.00 RON |
| 753951 | 2016-09-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 752669 | 2016-08-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 751363 | 2016-07-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 750036 | 2016-06-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 728427 | 2016-05-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 726984 | 2016-04-30 | 641.38 RON | 0.00 RON | 0.00 RON |
| 725519 | 2016-03-31 | 1657.37 RON | 0.00 RON | 0.00 RON |
| 724039 | 2016-02-29 | 2196.57 RON | 0.00 RON | 0.00 RON |
| 700039 | 2016-01-31 | 2705.51 RON | 0.00 RON | 0.00 RON |
| 615710 | 2015-12-31 | 2272.30 RON | 0.00 RON | 0.00 RON |
| 614238 | 2015-11-30 | 1822.01 RON | 0.00 RON | 0.00 RON |
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