| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783407 | 2018-06-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 782187 | 2018-05-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 780887 | 2018-04-30 | 191.09 RON | 0.00 RON | 0.00 RON |
| 779546 | 2018-03-31 | 1831.42 RON | 0.00 RON | 0.00 RON |
| 778206 | 2018-02-28 | 1901.42 RON | 0.00 RON | 0.00 RON |
| 776861 | 2018-01-31 | 1863.58 RON | 0.00 RON | 0.00 RON |
| 775415 | 2017-12-31 | 2071.69 RON | 0.00 RON | 0.00 RON |
| 774047 | 2017-11-30 | 1379.23 RON | 0.00 RON | 0.00 RON |
| 772701 | 2017-10-31 | 524.08 RON | 0.00 RON | 0.00 RON |
| 771427 | 2017-09-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 770194 | 2017-08-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 768948 | 2017-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 766402 | 2017-05-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 765034 | 2017-04-30 | 983.82 RON | 0.00 RON | 0.00 RON |
| 763627 | 2017-03-31 | 1186.26 RON | 0.00 RON | 0.00 RON |
| 762208 | 2017-02-28 | 1714.11 RON | 0.00 RON | 0.00 RON |
| 760789 | 2017-01-31 | 2279.81 RON | 0.00 RON | 0.00 RON |
| 758851 | 2016-12-31 | 2139.81 RON | 0.00 RON | 0.00 RON |
| 757409 | 2016-11-30 | 1456.81 RON | 0.00 RON | 0.00 RON |
| 756000 | 2016-10-31 | 359.48 RON | 0.00 RON | 0.00 RON |
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