| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780195 | 2018-04-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 778850 | 2018-03-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 777511 | 2018-02-28 | 45.41 RON | 0.00 RON | 0.00 RON |
| 776163 | 2018-01-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 774714 | 2017-12-31 | 43.64 RON | 0.00 RON | 0.00 RON |
| 773350 | 2017-11-30 | 36.28 RON | 0.00 RON | 0.00 RON |
| 774636 | 2017-11-30 | -378.40 RON | 0.00 RON | 0.00 RON |
| 772000 | 2017-10-31 | 435.50 RON | 0.00 RON | 0.00 RON |
| 770746 | 2017-09-30 | 87.35 RON | 0.00 RON | 0.00 RON |
| 769506 | 2017-08-31 | 76.20 RON | 0.00 RON | 0.00 RON |
| 768258 | 2017-07-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 766991 | 2017-06-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 765705 | 2017-05-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 764316 | 2017-04-30 | 1778.44 RON | 0.00 RON | 0.00 RON |
| 762901 | 2017-03-31 | 2384.13 RON | 0.00 RON | 0.00 RON |
| 761485 | 2017-02-28 | 4046.90 RON | 0.00 RON | 0.00 RON |
| 760065 | 2017-01-31 | 6033.46 RON | 0.00 RON | 0.00 RON |
| 758126 | 2016-12-31 | 5201.01 RON | 0.00 RON | 0.00 RON |
| 756680 | 2016-11-30 | 3511.49 RON | 0.00 RON | 0.00 RON |
| 755274 | 2016-10-31 | 2397.13 RON | 0.00 RON | 0.00 RON |
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