| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787094 | 2018-09-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 785902 | 2018-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 784723 | 2018-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 783512 | 2018-06-30 | 100.27 RON | 0.00 RON | 0.00 RON |
| 782293 | 2018-05-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 780996 | 2018-04-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 779656 | 2018-03-31 | 2086.83 RON | 0.00 RON | 0.00 RON |
| 778317 | 2018-02-28 | 2285.47 RON | 0.00 RON | 0.00 RON |
| 776974 | 2018-01-31 | 2251.43 RON | 0.00 RON | 0.00 RON |
| 775527 | 2017-12-31 | 2697.93 RON | 0.00 RON | 0.00 RON |
| 774161 | 2017-11-30 | 1901.41 RON | 0.00 RON | 0.00 RON |
| 772815 | 2017-10-31 | 800.30 RON | 0.00 RON | 0.00 RON |
| 771542 | 2017-09-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 770307 | 2017-08-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 769062 | 2017-07-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 767794 | 2017-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 766518 | 2017-05-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 765153 | 2017-04-30 | 2501.18 RON | 0.00 RON | 0.00 RON |
| 763747 | 2017-03-31 | 3085.79 RON | 0.00 RON | 0.00 RON |
| 762327 | 2017-02-28 | 4716.66 RON | 0.00 RON | 0.00 RON |
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