| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 767358 | 2017-06-30 | 97.97 RON | 0.00 RON | 0.00 RON |
| 766076 | 2017-05-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 764700 | 2017-04-30 | 456.20 RON | 0.00 RON | 0.00 RON |
| 763290 | 2017-03-31 | 825.36 RON | 0.00 RON | 0.00 RON |
| 761871 | 2017-02-28 | 1137.08 RON | 0.00 RON | 0.00 RON |
| 760451 | 2017-01-31 | 1702.54 RON | 0.00 RON | 0.00 RON |
| 758514 | 2016-12-31 | 1616.41 RON | 0.00 RON | 0.00 RON |
| 757072 | 2016-11-30 | 1078.87 RON | 0.00 RON | 0.00 RON |
| 755664 | 2016-10-31 | 709.70 RON | 0.00 RON | 0.00 RON |
| 754358 | 2016-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 753076 | 2016-08-31 | 71.91 RON | 0.00 RON | 0.00 RON |
| 751777 | 2016-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 750452 | 2016-06-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 728842 | 2016-05-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 727413 | 2016-04-30 | 389.81 RON | 0.00 RON | 0.00 RON |
| 725953 | 2016-03-31 | 1131.66 RON | 0.00 RON | 0.00 RON |
| 724472 | 2016-02-29 | 1214.40 RON | 0.00 RON | 0.00 RON |
| 700472 | 2016-01-31 | 1565.33 RON | 0.00 RON | 0.00 RON |
| 616144 | 2015-12-31 | 1341.71 RON | 0.00 RON | 0.00 RON |
| 614672 | 2015-11-30 | 988.85 RON | 0.00 RON | 0.00 RON |
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