| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779533 | 2018-03-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 778193 | 2018-02-28 | 113.52 RON | 0.00 RON | 0.00 RON |
| 776848 | 2018-01-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 775402 | 2017-12-31 | 378.39 RON | 0.00 RON | 0.00 RON |
| 774034 | 2017-11-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 772688 | 2017-10-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 771414 | 2017-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 770181 | 2017-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 768935 | 2017-07-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 767670 | 2017-06-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 766389 | 2017-05-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 765021 | 2017-04-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 763614 | 2017-03-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 762195 | 2017-02-28 | 247.86 RON | 0.00 RON | 0.00 RON |
| 760776 | 2017-01-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 758838 | 2016-12-31 | 384.08 RON | 0.00 RON | 0.00 RON |
| 757396 | 2016-11-30 | 308.39 RON | 0.00 RON | 0.00 RON |
| 755987 | 2016-10-31 | 227.03 RON | 0.00 RON | 0.00 RON |
| 754675 | 2016-09-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 753392 | 2016-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
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