| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776923 | 2018-01-31 | 270.54 RON | 0.00 RON | 0.00 RON |
| 775476 | 2017-12-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 774109 | 2017-11-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 772764 | 2017-10-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 771491 | 2017-09-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 770257 | 2017-08-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 769012 | 2017-07-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 767745 | 2017-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 766467 | 2017-05-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 765099 | 2017-04-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 763693 | 2017-03-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 762273 | 2017-02-28 | 278.12 RON | 0.00 RON | 0.00 RON |
| 760855 | 2017-01-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 758916 | 2016-12-31 | 985.71 RON | 0.00 RON | 0.00 RON |
| 757475 | 2016-11-30 | 408.66 RON | 0.00 RON | 0.00 RON |
| 756066 | 2016-10-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 754752 | 2016-09-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 753470 | 2016-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 752173 | 2016-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 750850 | 2016-06-30 | 221.36 RON | 0.00 RON | 0.00 RON |
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