| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760376 | 2017-01-31 | 5946.43 RON | 0.00 RON | 0.00 RON |
| 758439 | 2016-12-31 | 4665.58 RON | 0.00 RON | 0.00 RON |
| 756997 | 2016-11-30 | 3611.77 RON | 0.00 RON | 0.00 RON |
| 755589 | 2016-10-31 | 2692.28 RON | 0.00 RON | 0.00 RON |
| 754286 | 2016-09-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 753003 | 2016-08-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 751703 | 2016-07-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 750377 | 2016-06-30 | 444.61 RON | 0.00 RON | 0.00 RON |
| 728768 | 2016-05-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 727337 | 2016-04-30 | 1483.31 RON | 0.00 RON | 0.00 RON |
| 725877 | 2016-03-31 | 4408.29 RON | 0.00 RON | 0.00 RON |
| 724396 | 2016-02-29 | 5359.94 RON | 0.00 RON | 0.00 RON |
| 700396 | 2016-01-31 | 6328.62 RON | 0.00 RON | 0.00 RON |
| 616067 | 2015-12-31 | 5367.62 RON | 0.00 RON | 0.00 RON |
| 614595 | 2015-11-30 | 4292.97 RON | 0.00 RON | 0.00 RON |
| 613144 | 2015-10-31 | 2576.92 RON | 0.00 RON | 0.00 RON |
| 611803 | 2015-09-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 610477 | 2015-08-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 609139 | 2015-07-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 607772 | 2015-06-30 | 427.59 RON | 0.00 RON | 0.00 RON |
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