| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784636 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 783423 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 782203 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 780903 | 2018-04-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 779563 | 2018-03-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 778223 | 2018-02-28 | 73.79 RON | 0.00 RON | 0.00 RON |
| 776878 | 2018-01-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 775432 | 2017-12-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 774064 | 2017-11-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 772718 | 2017-10-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 771444 | 2017-09-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 770212 | 2017-08-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 768966 | 2017-07-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 767700 | 2017-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 766420 | 2017-05-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 765052 | 2017-04-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 763645 | 2017-03-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 762226 | 2017-02-28 | 81.35 RON | 0.00 RON | 0.00 RON |
| 760807 | 2017-01-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 758869 | 2016-12-31 | 90.82 RON | 0.00 RON | 0.00 RON |
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