| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761927 | 2017-02-28 | 5208.60 RON | 0.00 RON | 0.00 RON |
| 760507 | 2017-01-31 | 7328.08 RON | 0.00 RON | 0.00 RON |
| 758570 | 2016-12-31 | 6698.24 RON | 0.00 RON | 0.00 RON |
| 757128 | 2016-11-30 | 4475.54 RON | 0.00 RON | 0.00 RON |
| 755719 | 2016-10-31 | 3246.87 RON | 0.00 RON | 0.00 RON |
| 754412 | 2016-09-30 | 533.44 RON | 0.00 RON | 0.00 RON |
| 753130 | 2016-08-31 | 568.08 RON | 0.00 RON | 0.00 RON |
| 751832 | 2016-07-31 | 524.08 RON | 0.00 RON | 0.00 RON |
| 750507 | 2016-06-30 | 568.16 RON | 0.00 RON | 0.00 RON |
| 728897 | 2016-05-31 | 624.87 RON | 0.00 RON | 0.00 RON |
| 727470 | 2016-04-30 | 1710.51 RON | 0.00 RON | 0.00 RON |
| 726011 | 2016-03-31 | 4440.52 RON | 0.00 RON | 0.00 RON |
| 724530 | 2016-02-29 | 5154.38 RON | 0.00 RON | 0.00 RON |
| 700530 | 2016-01-31 | 6024.08 RON | 0.00 RON | 0.00 RON |
| 616201 | 2015-12-31 | 6197.09 RON | 0.00 RON | 0.00 RON |
| 614730 | 2015-11-30 | 4685.97 RON | 0.00 RON | 0.00 RON |
| 613279 | 2015-10-31 | 2722.94 RON | 0.00 RON | 0.00 RON |
| 611936 | 2015-09-30 | 544.03 RON | 0.00 RON | 0.00 RON |
| 610610 | 2015-08-31 | 603.59 RON | 0.00 RON | 0.00 RON |
| 609273 | 2015-07-31 | 592.45 RON | 0.00 RON | 0.00 RON |
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