| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776978 | 2018-01-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 775531 | 2017-12-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 774165 | 2017-11-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 772819 | 2017-10-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 765159 | 2017-04-30 | 204.33 RON | 0.00 RON | 0.00 RON |
| 763753 | 2017-03-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 762333 | 2017-02-28 | 385.96 RON | 0.00 RON | 0.00 RON |
| 760915 | 2017-01-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 729303 | 2016-05-31 | 2.02 RON | 0.00 RON | 0.00 RON |
| 727884 | 2016-04-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 726427 | 2016-03-31 | 319.24 RON | 0.00 RON | 0.00 RON |
| 724946 | 2016-02-29 | 397.31 RON | 0.00 RON | 0.00 RON |
| 700946 | 2016-01-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 616614 | 2015-12-31 | 456.54 RON | 0.00 RON | 0.00 RON |
| 615145 | 2015-11-30 | 421.92 RON | 0.00 RON | 0.00 RON |
| 613693 | 2015-10-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 605479 | 2015-04-30 | 155.15 RON | 0.00 RON | 0.00 RON |
| 603986 | 2015-03-31 | 221.38 RON | 0.00 RON | 0.00 RON |
| 602484 | 2015-02-28 | 227.04 RON | 0.00 RON | 0.00 RON |
| 600978 | 2015-01-31 | 283.81 RON | 0.00 RON | 0.00 RON |
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