| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780843 | 2018-04-30 | 387.85 RON | 0.00 RON | 0.00 RON |
| 779503 | 2018-03-31 | 1663.04 RON | 0.00 RON | 0.00 RON |
| 778162 | 2018-02-28 | 1861.69 RON | 0.00 RON | 0.00 RON |
| 776817 | 2018-01-31 | 1772.77 RON | 0.00 RON | 0.00 RON |
| 775371 | 2017-12-31 | 2136.01 RON | 0.00 RON | 0.00 RON |
| 774003 | 2017-11-30 | 1417.08 RON | 0.00 RON | 0.00 RON |
| 772657 | 2017-10-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 771384 | 2017-09-30 | 253.52 RON | 0.00 RON | 0.00 RON |
| 770151 | 2017-08-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 768905 | 2017-07-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 767639 | 2017-06-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 766358 | 2017-05-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 764991 | 2017-04-30 | 1358.44 RON | 0.00 RON | 0.00 RON |
| 763583 | 2017-03-31 | 1727.36 RON | 0.00 RON | 0.00 RON |
| 762165 | 2017-02-28 | 2211.71 RON | 0.00 RON | 0.00 RON |
| 760745 | 2017-01-31 | 3290.12 RON | 0.00 RON | 0.00 RON |
| 758808 | 2016-12-31 | 2817.13 RON | 0.00 RON | 0.00 RON |
| 757366 | 2016-11-30 | 2069.80 RON | 0.00 RON | 0.00 RON |
| 755956 | 2016-10-31 | 1564.65 RON | 0.00 RON | 0.00 RON |
| 754645 | 2016-09-30 | 249.74 RON | 0.00 RON | 0.00 RON |
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