| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771108 | 2017-09-30 | 13.32 RON | 0.00 RON | 0.00 RON |
| 769874 | 2017-08-31 | 11.49 RON | 0.00 RON | 0.00 RON |
| 768628 | 2017-07-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 767361 | 2017-06-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 766079 | 2017-05-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 764704 | 2017-04-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 763294 | 2017-03-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 761875 | 2017-02-28 | 1437.89 RON | 0.00 RON | 0.00 RON |
| 760455 | 2017-01-31 | 1074.63 RON | 0.00 RON | 0.00 RON |
| 758518 | 2016-12-31 | 936.52 RON | 0.00 RON | 0.00 RON |
| 757076 | 2016-11-30 | 652.76 RON | 0.00 RON | 0.00 RON |
| 755668 | 2016-10-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 754362 | 2016-09-30 | 7.57 RON | 0.00 RON | 0.00 RON |
| 751781 | 2016-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 750456 | 2016-06-30 | 7.57 RON | 0.00 RON | 0.00 RON |
| 728846 | 2016-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 727417 | 2016-04-30 | 204.32 RON | 0.00 RON | 0.00 RON |
| 725957 | 2016-03-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 724476 | 2016-02-29 | 633.81 RON | 0.00 RON | 0.00 RON |
| 700476 | 2016-01-31 | 898.68 RON | 0.00 RON | 0.00 RON |
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