| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788200 | 2018-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 786937 | 2018-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 780832 | 2018-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 779492 | 2018-03-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 778152 | 2018-02-28 | 332.99 RON | 0.00 RON | 0.00 RON |
| 776807 | 2018-01-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 772646 | 2017-10-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 764980 | 2017-04-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 763572 | 2017-03-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 762154 | 2017-02-28 | 321.63 RON | 0.00 RON | 0.00 RON |
| 760734 | 2017-01-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 758797 | 2016-12-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 757355 | 2016-11-30 | 268.66 RON | 0.00 RON | 0.00 RON |
| 755945 | 2016-10-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 727701 | 2016-04-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 726242 | 2016-03-31 | 242.17 RON | 0.00 RON | 0.00 RON |
| 724762 | 2016-02-29 | 255.42 RON | 0.00 RON | 0.00 RON |
| 700761 | 2016-01-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 616431 | 2015-12-31 | 272.45 RON | 0.00 RON | 0.00 RON |
| 614960 | 2015-11-30 | 211.90 RON | 0.00 RON | 0.00 RON |
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