| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773888 | 2017-11-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 771271 | 2017-09-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 770037 | 2017-08-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 768791 | 2017-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 767525 | 2017-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 766244 | 2017-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 764874 | 2017-04-30 | 1167.34 RON | 0.00 RON | 0.00 RON |
| 763464 | 2017-03-31 | 1496.55 RON | 0.00 RON | 0.00 RON |
| 762046 | 2017-02-28 | 1837.09 RON | 0.00 RON | 0.00 RON |
| 760626 | 2017-01-31 | 2887.13 RON | 0.00 RON | 0.00 RON |
| 758689 | 2016-12-31 | 2353.61 RON | 0.00 RON | 0.00 RON |
| 757247 | 2016-11-30 | 1738.72 RON | 0.00 RON | 0.00 RON |
| 755837 | 2016-10-31 | 1367.89 RON | 0.00 RON | 0.00 RON |
| 754530 | 2016-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 753247 | 2016-08-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 751949 | 2016-07-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 750625 | 2016-06-30 | 325.42 RON | 0.00 RON | 0.00 RON |
| 729015 | 2016-05-31 | 359.47 RON | 0.00 RON | 0.00 RON |
| 727592 | 2016-04-30 | 1392.49 RON | 0.00 RON | 0.00 RON |
| 726133 | 2016-03-31 | 4644.77 RON | 0.00 RON | 0.00 RON |
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