| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773759 | 2017-11-30 | 1806.83 RON | 0.00 RON | 0.00 RON |
| 772411 | 2017-10-31 | 887.34 RON | 0.00 RON | 0.00 RON |
| 771144 | 2017-09-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 769910 | 2017-08-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 768664 | 2017-07-31 | 158.92 RON | 0.00 RON | 0.00 RON |
| 767397 | 2017-06-30 | 158.92 RON | 0.00 RON | 0.00 RON |
| 766115 | 2017-05-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 764744 | 2017-04-30 | 741.66 RON | 0.00 RON | 0.00 RON |
| 763334 | 2017-03-31 | 1114.37 RON | 0.00 RON | 0.00 RON |
| 761916 | 2017-02-28 | 1918.45 RON | 0.00 RON | 0.00 RON |
| 760496 | 2017-01-31 | 2974.15 RON | 0.00 RON | 0.00 RON |
| 758559 | 2016-12-31 | 2694.16 RON | 0.00 RON | 0.00 RON |
| 757117 | 2016-11-30 | 2035.76 RON | 0.00 RON | 0.00 RON |
| 755708 | 2016-10-31 | 1608.17 RON | 0.00 RON | 0.00 RON |
| 754400 | 2016-09-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 753118 | 2016-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 751820 | 2016-07-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 750495 | 2016-06-30 | 228.92 RON | 0.00 RON | 0.00 RON |
| 728885 | 2016-05-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 727458 | 2016-04-30 | 826.79 RON | 0.00 RON | 0.00 RON |
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