| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763287 | 2017-03-31 | 1307.49 RON | 27.00 RON | 0.00 RON |
| 761868 | 2017-02-28 | 2004.45 RON | 0.00 RON | 0.00 RON |
| 760448 | 2017-01-31 | 3247.75 RON | 0.00 RON | 0.00 RON |
| 758511 | 2016-12-31 | 2933.44 RON | 77.89 RON | 0.00 RON |
| 757069 | 2016-11-30 | 2017.33 RON | 96.00 RON | 0.00 RON |
| 755661 | 2016-10-31 | 1600.07 RON | 100.88 RON | 0.00 RON |
| 754357 | 2016-09-30 | 120.39 RON | 120.39 RON | 0.00 RON |
| 753074 | 2016-08-31 | 167.42 RON | 140.94 RON | 0.00 RON |
| 751774 | 2016-07-31 | 209.69 RON | 145.36 RON | 0.00 RON |
| 750449 | 2016-06-30 | 239.76 RON | 156.52 RON | 0.00 RON |
| 728839 | 2016-05-31 | 287.15 RON | 202.01 RON | 0.00 RON |
| 727410 | 2016-04-30 | 1018.65 RON | 135.47 RON | 0.00 RON |
| 725950 | 2016-03-31 | 2787.46 RON | 0.00 RON | 0.00 RON |
| 724469 | 2016-02-29 | 3250.90 RON | 0.00 RON | 0.00 RON |
| 701481 | 2016-01-31 | -918.08 RON | 0.00 RON | 0.00 RON |
| 700469 | 2016-01-31 | 4345.30 RON | 0.00 RON | 0.00 RON |
| 616141 | 2015-12-31 | 4907.08 RON | 0.00 RON | 0.00 RON |
| 614669 | 2015-11-30 | 3432.51 RON | 0.00 RON | 0.00 RON |
| 613217 | 2015-10-31 | 1982.22 RON | 0.00 RON | 0.00 RON |
| 611875 | 2015-09-30 | 376.16 RON | 0.00 RON | 0.00 RON |
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