| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760820 | 2017-01-31 | 3019.56 RON | 0.00 RON | 0.00 RON |
| 758882 | 2016-12-31 | 2673.35 RON | 0.00 RON | 0.00 RON |
| 757441 | 2016-11-30 | 2037.64 RON | 0.00 RON | 0.00 RON |
| 756031 | 2016-10-31 | 942.20 RON | 0.00 RON | 0.00 RON |
| 754718 | 2016-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 753436 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 752139 | 2016-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 750816 | 2016-06-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 729207 | 2016-05-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 727789 | 2016-04-30 | 389.74 RON | 0.00 RON | 0.00 RON |
| 726331 | 2016-03-31 | 1744.39 RON | 0.00 RON | 0.00 RON |
| 724851 | 2016-02-29 | 2131.27 RON | 0.00 RON | 0.00 RON |
| 700850 | 2016-01-31 | 2730.11 RON | 0.00 RON | 0.00 RON |
| 616519 | 2015-12-31 | 2217.43 RON | 0.00 RON | 0.00 RON |
| 615050 | 2015-11-30 | 1693.35 RON | 0.00 RON | 0.00 RON |
| 613597 | 2015-10-31 | 942.21 RON | 0.00 RON | 0.00 RON |
| 612247 | 2015-09-30 | 74.28 RON | 0.00 RON | 0.00 RON |
| 610920 | 2015-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 609584 | 2015-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 608218 | 2015-06-30 | 80.87 RON | 0.00 RON | 0.00 RON |
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