| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771095 | 2017-09-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 769861 | 2017-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 768615 | 2017-07-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 767348 | 2017-06-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 766066 | 2017-05-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 764687 | 2017-04-30 | 1034.91 RON | 0.00 RON | 0.00 RON |
| 763277 | 2017-03-31 | 1244.86 RON | 0.00 RON | 0.00 RON |
| 761858 | 2017-02-28 | 1765.91 RON | 0.00 RON | 0.00 RON |
| 760438 | 2017-01-31 | 2508.74 RON | 0.00 RON | 0.00 RON |
| 758501 | 2016-12-31 | 2264.69 RON | 0.00 RON | 0.00 RON |
| 757059 | 2016-11-30 | 1509.78 RON | 0.00 RON | 0.00 RON |
| 755651 | 2016-10-31 | 1112.48 RON | 0.00 RON | 0.00 RON |
| 754348 | 2016-09-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 753065 | 2016-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 751765 | 2016-07-31 | 172.16 RON | 0.00 RON | 0.00 RON |
| 750440 | 2016-06-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 728830 | 2016-05-31 | 218.85 RON | 0.00 RON | 0.00 RON |
| 727400 | 2016-04-30 | 711.50 RON | 0.00 RON | 0.00 RON |
| 725940 | 2016-03-31 | 1831.18 RON | 0.00 RON | 0.00 RON |
| 724459 | 2016-02-29 | 2039.90 RON | 0.00 RON | 0.00 RON |
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