| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763213 | 2017-03-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 761794 | 2017-02-28 | 476.77 RON | 0.00 RON | 0.00 RON |
| 760374 | 2017-01-31 | 927.05 RON | 0.00 RON | 0.00 RON |
| 758437 | 2016-12-31 | 963.36 RON | 0.00 RON | 0.00 RON |
| 756995 | 2016-11-30 | 605.43 RON | 0.00 RON | 0.00 RON |
| 755587 | 2016-10-31 | 323.52 RON | 0.00 RON | 0.00 RON |
| 754284 | 2016-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 753001 | 2016-08-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 751701 | 2016-07-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 750375 | 2016-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 728766 | 2016-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 727335 | 2016-04-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 725875 | 2016-03-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 724394 | 2016-02-29 | 597.87 RON | 0.00 RON | 0.00 RON |
| 700394 | 2016-01-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 616065 | 2015-12-31 | 639.08 RON | 0.00 RON | 0.00 RON |
| 614593 | 2015-11-30 | 526.99 RON | 0.00 RON | 0.00 RON |
| 613142 | 2015-10-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 611801 | 2015-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 610475 | 2015-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
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