| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778237 | 2018-02-28 | 463.97 RON | 0.00 RON | 0.00 RON |
| 776892 | 2018-01-31 | 520.26 RON | 0.00 RON | 0.00 RON |
| 775446 | 2017-12-31 | 607.65 RON | 0.00 RON | 0.00 RON |
| 774078 | 2017-11-30 | 482.81 RON | 0.00 RON | 0.00 RON |
| 772732 | 2017-10-31 | 246.18 RON | 0.00 RON | 0.00 RON |
| 771459 | 2017-09-30 | 28.61 RON | 0.00 RON | 0.00 RON |
| 770227 | 2017-08-31 | 28.61 RON | 0.00 RON | 0.00 RON |
| 768981 | 2017-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 767715 | 2017-06-30 | 30.41 RON | 0.00 RON | 0.00 RON |
| 766435 | 2017-05-31 | 21.87 RON | 0.00 RON | 0.00 RON |
| 765068 | 2017-04-30 | 247.87 RON | 0.00 RON | 0.00 RON |
| 763661 | 2017-03-31 | 385.09 RON | 0.00 RON | 0.00 RON |
| 762242 | 2017-02-28 | 544.68 RON | 0.00 RON | 0.00 RON |
| 760823 | 2017-01-31 | 768.01 RON | 0.00 RON | 0.00 RON |
| 758885 | 2016-12-31 | 707.12 RON | 0.00 RON | 0.00 RON |
| 757444 | 2016-11-30 | 548.90 RON | 0.00 RON | 0.00 RON |
| 756034 | 2016-10-31 | 342.64 RON | 0.00 RON | 0.00 RON |
| 754721 | 2016-09-30 | 11.48 RON | 0.00 RON | 0.00 RON |
| 753439 | 2016-08-31 | 19.51 RON | 0.00 RON | 0.00 RON |
| 752142 | 2016-07-31 | 22.11 RON | 0.00 RON | 0.00 RON |
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