| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780985 | 2018-04-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 779645 | 2018-03-31 | 262.99 RON | 0.00 RON | 0.00 RON |
| 778305 | 2018-02-28 | 244.07 RON | 0.00 RON | 0.00 RON |
| 776962 | 2018-01-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 775515 | 2017-12-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 774149 | 2017-11-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 772803 | 2017-10-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 771529 | 2017-09-30 | 43.55 RON | 0.00 RON | 0.00 RON |
| 770295 | 2017-08-31 | 26.60 RON | 0.00 RON | 0.00 RON |
| 769050 | 2017-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 767782 | 2017-06-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 766505 | 2017-05-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 765140 | 2017-04-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 763734 | 2017-03-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 762314 | 2017-02-28 | 393.53 RON | 0.00 RON | 0.00 RON |
| 760896 | 2017-01-31 | 669.75 RON | 0.00 RON | 0.00 RON |
| 758957 | 2016-12-31 | 478.66 RON | 0.00 RON | 0.00 RON |
| 757516 | 2016-11-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 756107 | 2016-10-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 754793 | 2016-09-30 | 22.70 RON | 0.00 RON | 0.00 RON |
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