| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775056 | 2017-12-31 | 1876.82 RON | 0.00 RON | 0.00 RON |
| 773691 | 2017-11-30 | 1201.40 RON | 0.00 RON | 0.00 RON |
| 764671 | 2017-04-30 | 491.91 RON | 0.00 RON | 0.00 RON |
| 763261 | 2017-03-31 | 870.31 RON | 0.00 RON | 0.00 RON |
| 761842 | 2017-02-28 | 1873.04 RON | 0.00 RON | 0.00 RON |
| 760422 | 2017-01-31 | 2837.94 RON | 0.00 RON | 0.00 RON |
| 758485 | 2016-12-31 | 2610.91 RON | 0.00 RON | 0.00 RON |
| 757043 | 2016-11-30 | 1759.52 RON | 0.00 RON | 0.00 RON |
| 755635 | 2016-10-31 | 1324.38 RON | 0.00 RON | 0.00 RON |
| 750424 | 2016-06-30 | 3.06 RON | 0.00 RON | 0.00 RON |
| 727384 | 2016-04-30 | 491.92 RON | 0.00 RON | 0.00 RON |
| 725924 | 2016-03-31 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 724443 | 2016-02-29 | 1967.64 RON | 0.00 RON | 0.00 RON |
| 700443 | 2016-01-31 | 2156.84 RON | 0.00 RON | 0.00 RON |
| 616114 | 2015-12-31 | 1986.60 RON | 0.00 RON | 0.00 RON |
| 614642 | 2015-11-30 | 1419.01 RON | 0.00 RON | 0.00 RON |
| 607819 | 2015-06-30 | 4.25 RON | 0.00 RON | 0.00 RON |
| 604970 | 2015-04-30 | 467.33 RON | 0.00 RON | 0.00 RON |
| 603474 | 2015-03-31 | 547.76 RON | 0.00 RON | 0.00 RON |
| 601973 | 2015-02-28 | 608.78 RON | 0.00 RON | 0.00 RON |
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