| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772724 | 2017-10-31 | 314.06 RON | 0.00 RON | 0.00 RON |
| 771451 | 2017-09-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 770219 | 2017-08-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 768973 | 2017-07-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 767707 | 2017-06-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 766427 | 2017-05-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 765060 | 2017-04-30 | 385.95 RON | 0.00 RON | 0.00 RON |
| 763653 | 2017-03-31 | 484.34 RON | 0.00 RON | 0.00 RON |
| 762234 | 2017-02-28 | 722.72 RON | 0.00 RON | 0.00 RON |
| 760815 | 2017-01-31 | 1061.38 RON | 0.00 RON | 0.00 RON |
| 758877 | 2016-12-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 757436 | 2016-11-30 | 520.30 RON | 0.00 RON | 0.00 RON |
| 756027 | 2016-10-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 754713 | 2016-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 753431 | 2016-08-31 | 92.71 RON | 0.00 RON | 0.00 RON |
| 752134 | 2016-07-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 750811 | 2016-06-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 729202 | 2016-05-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 727784 | 2016-04-30 | 372.71 RON | 0.00 RON | 0.00 RON |
| 726326 | 2016-03-31 | 883.55 RON | 0.00 RON | 0.00 RON |
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