| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776800 | 2018-01-31 | 1695.19 RON | 0.00 RON | 0.00 RON |
| 775354 | 2017-12-31 | 1926.01 RON | 0.00 RON | 0.00 RON |
| 773987 | 2017-11-30 | 1243.02 RON | 0.00 RON | 0.00 RON |
| 772640 | 2017-10-31 | 703.80 RON | 0.00 RON | 0.00 RON |
| 771369 | 2017-09-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 770136 | 2017-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 768890 | 2017-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 767624 | 2017-06-30 | 119.80 RON | 0.00 RON | 0.00 RON |
| 766343 | 2017-05-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 764974 | 2017-04-30 | 900.57 RON | 0.00 RON | 0.00 RON |
| 763565 | 2017-03-31 | 1127.61 RON | 0.00 RON | 0.00 RON |
| 762147 | 2017-02-28 | 1617.61 RON | 0.00 RON | 0.00 RON |
| 760727 | 2017-01-31 | 2573.06 RON | 0.00 RON | 0.00 RON |
| 758790 | 2016-12-31 | 2084.95 RON | 0.00 RON | 0.00 RON |
| 757348 | 2016-11-30 | 1286.54 RON | 0.00 RON | 0.00 RON |
| 755939 | 2016-10-31 | 771.92 RON | 0.00 RON | 0.00 RON |
| 754630 | 2016-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 753347 | 2016-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 752049 | 2016-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 750725 | 2016-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
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