| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763266 | 2017-03-31 | 633.85 RON | 0.00 RON | 0.00 RON |
| 761847 | 2017-02-28 | 957.92 RON | 0.00 RON | 0.00 RON |
| 760427 | 2017-01-31 | 1384.92 RON | 0.00 RON | 0.00 RON |
| 758490 | 2016-12-31 | 1294.82 RON | 0.00 RON | 0.00 RON |
| 757048 | 2016-11-30 | 1019.77 RON | 0.00 RON | 0.00 RON |
| 755640 | 2016-10-31 | 645.15 RON | 0.00 RON | 0.00 RON |
| 754337 | 2016-09-30 | 70.49 RON | 0.00 RON | 0.00 RON |
| 753054 | 2016-08-31 | 53.38 RON | 0.00 RON | 0.00 RON |
| 751754 | 2016-07-31 | 66.66 RON | 0.00 RON | 0.00 RON |
| 750429 | 2016-06-30 | 64.25 RON | 0.00 RON | 0.00 RON |
| 728819 | 2016-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 727389 | 2016-04-30 | 409.23 RON | 0.00 RON | 0.00 RON |
| 725929 | 2016-03-31 | 898.61 RON | 0.00 RON | 0.00 RON |
| 724448 | 2016-02-29 | 1040.47 RON | 0.00 RON | 0.00 RON |
| 700448 | 2016-01-31 | 1301.78 RON | 0.00 RON | 0.00 RON |
| 616119 | 2015-12-31 | 1196.50 RON | 0.00 RON | 0.00 RON |
| 614647 | 2015-11-30 | 1016.02 RON | 0.00 RON | 0.00 RON |
| 613195 | 2015-10-31 | 549.54 RON | 0.00 RON | 0.00 RON |
| 611854 | 2015-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 610528 | 2015-08-31 | 78.43 RON | 0.00 RON | 0.00 RON |
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