| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765680 | 2017-05-31 | 927.06 RON | 0.00 RON | 0.00 RON |
| 764291 | 2017-04-30 | 6867.81 RON | 0.00 RON | 0.00 RON |
| 762875 | 2017-03-31 | 8737.07 RON | 0.00 RON | 0.00 RON |
| 761459 | 2017-02-28 | 12250.43 RON | 0.00 RON | 0.00 RON |
| 760038 | 2017-01-31 | 18024.70 RON | 0.00 RON | 0.00 RON |
| 758099 | 2016-12-31 | 15678.72 RON | 0.00 RON | 0.00 RON |
| 756655 | 2016-11-30 | 10458.79 RON | 0.00 RON | 0.00 RON |
| 755249 | 2016-10-31 | 8687.91 RON | 0.00 RON | 0.00 RON |
| 753952 | 2016-09-30 | 730.30 RON | 0.00 RON | 0.00 RON |
| 752670 | 2016-08-31 | 701.92 RON | 0.00 RON | 0.00 RON |
| 751364 | 2016-07-31 | 838.14 RON | 0.00 RON | 0.00 RON |
| 750037 | 2016-06-30 | 974.36 RON | 0.00 RON | 0.00 RON |
| 728428 | 2016-05-31 | 1068.96 RON | 0.00 RON | 0.00 RON |
| 726985 | 2016-04-30 | 4741.26 RON | 0.00 RON | 0.00 RON |
| 725520 | 2016-03-31 | 10903.40 RON | 0.00 RON | 0.00 RON |
| 724040 | 2016-02-29 | 13376.20 RON | 0.00 RON | 0.00 RON |
| 700040 | 2016-01-31 | 16172.52 RON | 0.00 RON | 0.00 RON |
| 615711 | 2015-12-31 | 13857.06 RON | 0.00 RON | 0.00 RON |
| 614239 | 2015-11-30 | 10595.23 RON | 0.00 RON | 0.00 RON |
| 612791 | 2015-10-31 | 6491.48 RON | 0.00 RON | 0.00 RON |
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