| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760057 | 2017-01-31 | 360.04 RON | 0.00 RON | 0.00 RON |
| 758118 | 2016-12-31 | 338.60 RON | 0.00 RON | 0.00 RON |
| 756673 | 2016-11-30 | 221.44 RON | 0.00 RON | 0.00 RON |
| 755267 | 2016-10-31 | 157.22 RON | 0.00 RON | 0.00 RON |
| 753970 | 2016-09-30 | 9.29 RON | 0.00 RON | 0.00 RON |
| 752689 | 2016-08-31 | 9.35 RON | 0.00 RON | 0.00 RON |
| 751383 | 2016-07-31 | 10.19 RON | 0.00 RON | 0.00 RON |
| 750056 | 2016-06-30 | 11.27 RON | 0.00 RON | 0.00 RON |
| 728447 | 2016-05-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 727004 | 2016-04-30 | 69.72 RON | 0.00 RON | 0.00 RON |
| 725540 | 2016-03-31 | 227.39 RON | 0.00 RON | 0.00 RON |
| 724060 | 2016-02-29 | 285.79 RON | 0.00 RON | 0.00 RON |
| 700060 | 2016-01-31 | 357.54 RON | 0.00 RON | 0.00 RON |
| 615731 | 2015-12-31 | 330.12 RON | 0.00 RON | 0.00 RON |
| 614258 | 2015-11-30 | 242.89 RON | 0.00 RON | 0.00 RON |
| 612810 | 2015-10-31 | 112.84 RON | 0.00 RON | 0.00 RON |
| 611479 | 2015-09-30 | 10.34 RON | 0.00 RON | 0.00 RON |
| 610148 | 2015-08-31 | 11.16 RON | 0.00 RON | 0.00 RON |
| 608808 | 2015-07-31 | 9.83 RON | 0.00 RON | 0.00 RON |
| 607440 | 2015-06-30 | 10.85 RON | 0.00 RON | 0.00 RON |
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