| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778306 | 2018-02-28 | 94.59 RON | 0.00 RON | 0.00 RON |
| 776963 | 2018-01-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 775516 | 2017-12-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 774150 | 2017-11-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 772804 | 2017-10-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 771530 | 2017-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 770296 | 2017-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 769051 | 2017-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 767783 | 2017-06-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 766506 | 2017-05-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 765141 | 2017-04-30 | 77.58 RON | 0.00 RON | 0.00 RON |
| 763735 | 2017-03-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 762315 | 2017-02-28 | 104.05 RON | 0.00 RON | 0.00 RON |
| 760897 | 2017-01-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 758958 | 2016-12-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 757517 | 2016-11-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 756108 | 2016-10-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 754794 | 2016-09-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 753511 | 2016-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 752215 | 2016-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
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