| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783414 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782194 | 2018-05-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 780894 | 2018-04-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 779553 | 2018-03-31 | 1080.32 RON | 0.00 RON | 0.00 RON |
| 778213 | 2018-02-28 | 1140.85 RON | 0.00 RON | 0.00 RON |
| 776868 | 2018-01-31 | 1106.79 RON | 0.00 RON | 0.00 RON |
| 775422 | 2017-12-31 | 1171.13 RON | 0.00 RON | 0.00 RON |
| 774054 | 2017-11-30 | 919.50 RON | 0.00 RON | 0.00 RON |
| 772708 | 2017-10-31 | 490.01 RON | 0.00 RON | 0.00 RON |
| 771434 | 2017-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 770202 | 2017-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 768956 | 2017-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 767690 | 2017-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 766410 | 2017-05-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 765042 | 2017-04-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 763635 | 2017-03-31 | 805.97 RON | 0.00 RON | 0.00 RON |
| 762216 | 2017-02-28 | 1214.63 RON | 0.00 RON | 0.00 RON |
| 760797 | 2017-01-31 | 1523.04 RON | 0.00 RON | 0.00 RON |
| 758859 | 2016-12-31 | 1241.14 RON | 0.00 RON | 0.00 RON |
| 757417 | 2016-11-30 | 976.26 RON | 0.00 RON | 0.00 RON |
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