| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761869 | 2017-02-28 | 336.79 RON | 0.00 RON | 0.00 RON |
| 760449 | 2017-01-31 | 552.98 RON | 0.00 RON | 0.00 RON |
| 758512 | 2016-12-31 | 486.08 RON | 0.00 RON | 0.00 RON |
| 757070 | 2016-11-30 | 331.27 RON | 0.00 RON | 0.00 RON |
| 755662 | 2016-10-31 | 205.37 RON | 0.00 RON | 0.00 RON |
| 753075 | 2016-08-31 | 3.74 RON | 0.00 RON | 0.00 RON |
| 751775 | 2016-07-31 | 3.74 RON | 0.00 RON | 0.00 RON |
| 750450 | 2016-06-30 | 3.87 RON | 0.00 RON | 0.00 RON |
| 728840 | 2016-05-31 | 3.64 RON | 0.00 RON | 0.00 RON |
| 727411 | 2016-04-30 | 78.99 RON | 0.00 RON | 0.00 RON |
| 725951 | 2016-03-31 | 274.43 RON | 0.00 RON | 0.00 RON |
| 724470 | 2016-02-29 | 325.89 RON | 0.00 RON | 0.00 RON |
| 700470 | 2016-01-31 | 448.46 RON | 0.00 RON | 0.00 RON |
| 616142 | 2015-12-31 | 401.56 RON | 0.00 RON | 0.00 RON |
| 614670 | 2015-11-30 | 272.43 RON | 0.00 RON | 0.00 RON |
| 613218 | 2015-10-31 | 173.54 RON | 0.00 RON | 0.00 RON |
| 611876 | 2015-09-30 | 22.99 RON | 0.00 RON | 0.00 RON |
| 610550 | 2015-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 609213 | 2015-07-31 | 21.84 RON | 0.00 RON | 0.00 RON |
| 607847 | 2015-06-30 | 24.92 RON | 0.00 RON | 0.00 RON |
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