| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779665 | 2018-03-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 778326 | 2018-02-28 | 147.57 RON | 0.00 RON | 0.00 RON |
| 776983 | 2018-01-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 775536 | 2017-12-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 774171 | 2017-11-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 772825 | 2017-10-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 771550 | 2017-09-30 | 123.33 RON | 0.00 RON | 0.00 RON |
| 770315 | 2017-08-31 | 123.86 RON | 0.00 RON | 0.00 RON |
| 769070 | 2017-07-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 767803 | 2017-06-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 766527 | 2017-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 765165 | 2017-04-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 763759 | 2017-03-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 762339 | 2017-02-28 | 121.08 RON | 0.00 RON | 0.00 RON |
| 760920 | 2017-01-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 758980 | 2016-12-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 757540 | 2016-11-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 756130 | 2016-10-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 754816 | 2016-09-30 | 71.89 RON | 0.00 RON | 0.00 RON |
| 753533 | 2016-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
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