| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779592 | 2018-03-31 | 864.63 RON | 0.00 RON | 0.00 RON |
| 778251 | 2018-02-28 | 913.81 RON | 0.00 RON | 0.00 RON |
| 776906 | 2018-01-31 | 936.52 RON | 0.00 RON | 0.00 RON |
| 775460 | 2017-12-31 | 1063.29 RON | 0.00 RON | 0.00 RON |
| 774092 | 2017-11-30 | 730.30 RON | 0.00 RON | 0.00 RON |
| 772747 | 2017-10-31 | 402.99 RON | 0.00 RON | 0.00 RON |
| 771474 | 2017-09-30 | 47.31 RON | 0.00 RON | 0.00 RON |
| 770240 | 2017-08-31 | 66.23 RON | 0.00 RON | 0.00 RON |
| 768995 | 2017-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 767729 | 2017-06-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 766450 | 2017-05-31 | 85.15 RON | 0.00 RON | 0.00 RON |
| 765082 | 2017-04-30 | 522.20 RON | 0.00 RON | 0.00 RON |
| 763676 | 2017-03-31 | 762.45 RON | 0.00 RON | 0.00 RON |
| 762256 | 2017-02-28 | 1144.63 RON | 0.00 RON | 0.00 RON |
| 760838 | 2017-01-31 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 758899 | 2016-12-31 | 1377.35 RON | 0.00 RON | 0.00 RON |
| 757458 | 2016-11-30 | 826.79 RON | 0.00 RON | 0.00 RON |
| 756049 | 2016-10-31 | 471.09 RON | 0.00 RON | 0.00 RON |
| 754735 | 2016-09-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 753453 | 2016-08-31 | 49.19 RON | 0.00 RON | 0.00 RON |
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