| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769924 | 2017-08-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 768678 | 2017-07-31 | 438.93 RON | 0.00 RON | 0.00 RON |
| 767411 | 2017-06-30 | 459.74 RON | 0.00 RON | 0.00 RON |
| 766130 | 2017-05-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 764759 | 2017-04-30 | 2819.02 RON | 0.00 RON | 0.00 RON |
| 763349 | 2017-03-31 | 3292.02 RON | 0.00 RON | 0.00 RON |
| 761931 | 2017-02-28 | 4722.34 RON | 0.00 RON | 0.00 RON |
| 760511 | 2017-01-31 | 6655.92 RON | 0.00 RON | 0.00 RON |
| 758574 | 2016-12-31 | 6056.18 RON | 0.00 RON | 0.00 RON |
| 757132 | 2016-11-30 | 4058.27 RON | 0.00 RON | 0.00 RON |
| 755723 | 2016-10-31 | 3021.48 RON | 0.00 RON | 0.00 RON |
| 754416 | 2016-09-30 | 437.04 RON | 0.00 RON | 0.00 RON |
| 753133 | 2016-08-31 | 408.66 RON | 0.00 RON | 0.00 RON |
| 751835 | 2016-07-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 750510 | 2016-06-30 | 461.64 RON | 0.00 RON | 0.00 RON |
| 728900 | 2016-05-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 727474 | 2016-04-30 | 1390.58 RON | 0.00 RON | 0.00 RON |
| 726015 | 2016-03-31 | 3819.88 RON | 0.00 RON | 0.00 RON |
| 724534 | 2016-02-29 | 4444.24 RON | 0.00 RON | 0.00 RON |
| 700533 | 2016-01-31 | 5424.28 RON | 0.00 RON | 0.00 RON |
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