| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772450 | 2017-10-31 | 4920.99 RON | 0.00 RON | 0.00 RON |
| 771183 | 2017-09-30 | 995.17 RON | 0.00 RON | 0.00 RON |
| 769948 | 2017-08-31 | 836.25 RON | 0.00 RON | 0.00 RON |
| 768702 | 2017-07-31 | 902.46 RON | 0.00 RON | 0.00 RON |
| 767435 | 2017-06-30 | 1142.40 RON | 0.00 RON | 0.00 RON |
| 766154 | 2017-05-31 | 1020.40 RON | 0.00 RON | 0.00 RON |
| 764783 | 2017-04-30 | 7229.63 RON | 0.00 RON | 0.00 RON |
| 763373 | 2017-03-31 | 9086.57 RON | 0.00 RON | 0.00 RON |
| 761955 | 2017-02-28 | 13225.11 RON | 0.00 RON | 0.00 RON |
| 760535 | 2017-01-31 | 20350.16 RON | 0.00 RON | 0.00 RON |
| 758598 | 2016-12-31 | 16491.97 RON | 0.00 RON | 0.00 RON |
| 757156 | 2016-11-30 | 11240.16 RON | 0.00 RON | 0.00 RON |
| 755746 | 2016-10-31 | 9062.72 RON | 0.00 RON | 0.00 RON |
| 754440 | 2016-09-30 | 1405.73 RON | 0.00 RON | 0.00 RON |
| 753157 | 2016-08-31 | 1144.64 RON | 0.00 RON | 0.00 RON |
| 751859 | 2016-07-31 | 1150.32 RON | 0.00 RON | 0.00 RON |
| 750534 | 2016-06-30 | 1068.96 RON | 0.00 RON | 0.00 RON |
| 728924 | 2016-05-31 | 1460.59 RON | 0.00 RON | 0.00 RON |
| 727498 | 2016-04-30 | 3659.07 RON | 0.00 RON | 0.00 RON |
| 726039 | 2016-03-31 | 11228.81 RON | 0.00 RON | 0.00 RON |
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