| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778308 | 2018-02-28 | 52.98 RON | 0.00 RON | 0.00 RON |
| 776965 | 2018-01-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 775518 | 2017-12-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 774152 | 2017-11-30 | 107.28 RON | 0.00 RON | 0.00 RON |
| 772806 | 2017-10-31 | 127.24 RON | 0.00 RON | 0.00 RON |
| 771532 | 2017-09-30 | 125.34 RON | 0.00 RON | 0.00 RON |
| 770298 | 2017-08-31 | 134.80 RON | 0.00 RON | 0.00 RON |
| 769053 | 2017-07-31 | 126.81 RON | 0.00 RON | 0.00 RON |
| 767785 | 2017-06-30 | 138.16 RON | 0.00 RON | 0.00 RON |
| 766508 | 2017-05-31 | 130.59 RON | 0.00 RON | 0.00 RON |
| 765143 | 2017-04-30 | 126.38 RON | 0.00 RON | 0.00 RON |
| 763737 | 2017-03-31 | 141.93 RON | 0.00 RON | 0.00 RON |
| 762317 | 2017-02-28 | 139.18 RON | 0.00 RON | 0.00 RON |
| 760899 | 2017-01-31 | 135.41 RON | 0.00 RON | 0.00 RON |
| 758960 | 2016-12-31 | 138.21 RON | 0.00 RON | 0.00 RON |
| 757519 | 2016-11-30 | 123.08 RON | 0.00 RON | 0.00 RON |
| 756110 | 2016-10-31 | 126.43 RON | 0.00 RON | 0.00 RON |
| 754796 | 2016-09-30 | 99.52 RON | 0.00 RON | 0.00 RON |
| 753513 | 2016-08-31 | 91.95 RON | 0.00 RON | 0.00 RON |
| 752218 | 2016-07-31 | 95.73 RON | 0.00 RON | 0.00 RON |
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