| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779689 | 2018-03-31 | 437.46 RON | 0.00 RON | 0.00 RON |
| 778350 | 2018-02-28 | 471.09 RON | 0.00 RON | 0.00 RON |
| 777007 | 2018-01-31 | 478.66 RON | 0.00 RON | 0.00 RON |
| 775560 | 2017-12-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 774195 | 2017-11-30 | 404.87 RON | 0.00 RON | 0.00 RON |
| 772849 | 2017-10-31 | 221.35 RON | 0.00 RON | 0.00 RON |
| 771573 | 2017-09-30 | 107.99 RON | 0.00 RON | 0.00 RON |
| 770338 | 2017-08-31 | 87.91 RON | 0.00 RON | 0.00 RON |
| 769093 | 2017-07-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 767827 | 2017-06-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 766551 | 2017-05-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 765189 | 2017-04-30 | 170.27 RON | 0.00 RON | 0.00 RON |
| 763783 | 2017-03-31 | 240.58 RON | 0.00 RON | 0.00 RON |
| 762363 | 2017-02-28 | 376.51 RON | 0.00 RON | 0.00 RON |
| 760944 | 2017-01-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 759004 | 2016-12-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 757565 | 2016-11-30 | 368.94 RON | 0.00 RON | 0.00 RON |
| 756155 | 2016-10-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 754840 | 2016-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 753557 | 2016-08-31 | 87.04 RON | 0.00 RON | 0.00 RON |
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