| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769969 | 2017-08-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 768723 | 2017-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 767456 | 2017-06-30 | 253.52 RON | 0.00 RON | 0.00 RON |
| 766175 | 2017-05-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 764804 | 2017-04-30 | 3613.64 RON | 0.00 RON | 0.00 RON |
| 763394 | 2017-03-31 | 4540.71 RON | 0.00 RON | 0.00 RON |
| 761976 | 2017-02-28 | 6773.20 RON | 0.00 RON | 0.00 RON |
| 760556 | 2017-01-31 | 9115.47 RON | 0.00 RON | 0.00 RON |
| 758619 | 2016-12-31 | 9225.22 RON | 0.00 RON | 0.00 RON |
| 757177 | 2016-11-30 | 6052.40 RON | 0.00 RON | 0.00 RON |
| 755767 | 2016-10-31 | 4304.22 RON | 0.00 RON | 0.00 RON |
| 754461 | 2016-09-30 | 491.92 RON | 0.00 RON | 0.00 RON |
| 753178 | 2016-08-31 | 508.94 RON | 0.00 RON | 0.00 RON |
| 751880 | 2016-07-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 750555 | 2016-06-30 | 569.48 RON | 0.00 RON | 0.00 RON |
| 728945 | 2016-05-31 | 675.44 RON | 0.00 RON | 0.00 RON |
| 727519 | 2016-04-30 | 2544.70 RON | 0.00 RON | 0.00 RON |
| 726060 | 2016-03-31 | 6945.40 RON | 0.00 RON | 0.00 RON |
| 724579 | 2016-02-29 | 9353.88 RON | 0.00 RON | 0.00 RON |
| 700578 | 2016-01-31 | 10129.59 RON | 0.00 RON | 0.00 RON |
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