| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760817 | 2017-01-31 | 57.77 RON | 0.00 RON | 0.00 RON |
| 758879 | 2016-12-31 | 54.26 RON | 0.00 RON | 0.00 RON |
| 757438 | 2016-11-30 | 88.16 RON | 0.00 RON | 0.00 RON |
| 754715 | 2016-09-30 | 34.90 RON | 0.00 RON | 0.00 RON |
| 753433 | 2016-08-31 | 46.26 RON | 0.00 RON | 0.00 RON |
| 752136 | 2016-07-31 | 44.51 RON | 0.00 RON | 0.00 RON |
| 750813 | 2016-06-30 | 44.65 RON | 0.00 RON | 0.00 RON |
| 729204 | 2016-05-31 | 46.55 RON | 0.00 RON | 0.00 RON |
| 727786 | 2016-04-30 | 65.32 RON | 0.00 RON | 0.00 RON |
| 726328 | 2016-03-31 | 61.54 RON | 0.00 RON | 0.00 RON |
| 724848 | 2016-02-29 | 70.99 RON | 0.00 RON | 0.00 RON |
| 700847 | 2016-01-31 | 57.90 RON | 0.00 RON | 0.00 RON |
| 616516 | 2015-12-31 | 43.30 RON | 0.00 RON | 0.00 RON |
| 615047 | 2015-11-30 | 27.87 RON | 0.00 RON | 0.00 RON |
| 613594 | 2015-10-31 | 27.87 RON | 0.00 RON | 0.00 RON |
| 612244 | 2015-09-30 | 33.55 RON | 0.00 RON | 0.00 RON |
| 610917 | 2015-08-31 | 44.90 RON | 0.00 RON | 0.00 RON |
| 609581 | 2015-07-31 | 50.42 RON | 0.00 RON | 0.00 RON |
| 608215 | 2015-06-30 | 45.05 RON | 0.00 RON | 0.00 RON |
| 606841 | 2015-05-31 | 46.79 RON | 0.00 RON | 0.00 RON |
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