| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775441 | 2017-12-31 | 823.96 RON | 0.00 RON | 0.00 RON |
| 774073 | 2017-11-30 | 579.08 RON | 0.00 RON | 0.00 RON |
| 772727 | 2017-10-31 | 344.72 RON | 0.00 RON | 0.00 RON |
| 771454 | 2017-09-30 | 85.49 RON | 0.00 RON | 0.00 RON |
| 770222 | 2017-08-31 | 77.79 RON | 0.00 RON | 0.00 RON |
| 768976 | 2017-07-31 | 103.71 RON | 0.00 RON | 0.00 RON |
| 767710 | 2017-06-30 | 111.41 RON | 0.00 RON | 0.00 RON |
| 766430 | 2017-05-31 | 129.64 RON | 0.00 RON | 0.00 RON |
| 765063 | 2017-04-30 | 437.66 RON | 0.00 RON | 0.00 RON |
| 763656 | 2017-03-31 | 554.41 RON | 0.00 RON | 0.00 RON |
| 762237 | 2017-02-28 | 835.58 RON | 0.00 RON | 0.00 RON |
| 760818 | 2017-01-31 | 1165.62 RON | 0.00 RON | 0.00 RON |
| 758880 | 2016-12-31 | 1008.59 RON | 0.00 RON | 0.00 RON |
| 757439 | 2016-11-30 | 769.53 RON | 0.00 RON | 0.00 RON |
| 756029 | 2016-10-31 | 416.36 RON | 0.00 RON | 0.00 RON |
| 754716 | 2016-09-30 | 90.55 RON | 0.00 RON | 0.00 RON |
| 753434 | 2016-08-31 | 95.94 RON | 0.00 RON | 0.00 RON |
| 752137 | 2016-07-31 | 103.38 RON | 0.00 RON | 0.00 RON |
| 750814 | 2016-06-30 | 95.65 RON | 0.00 RON | 0.00 RON |
| 729205 | 2016-05-31 | 103.54 RON | 0.00 RON | 0.00 RON |
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