| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783556 | 2018-06-30 | 2.95 RON | 0.00 RON | 0.00 RON |
| 782337 | 2018-05-31 | 6.30 RON | 0.00 RON | 0.00 RON |
| 781042 | 2018-04-30 | 105.10 RON | 0.00 RON | 0.00 RON |
| 779702 | 2018-03-31 | 9.51 RON | 0.00 RON | 0.00 RON |
| 778363 | 2018-02-28 | 363.87 RON | 0.00 RON | 0.00 RON |
| 777020 | 2018-01-31 | 411.58 RON | 0.00 RON | 0.00 RON |
| 777445 | 2018-01-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 775573 | 2017-12-31 | 489.04 RON | 0.00 RON | 0.00 RON |
| 774208 | 2017-11-30 | 15.12 RON | 0.00 RON | 0.00 RON |
| 772862 | 2017-10-31 | 61.04 RON | 0.00 RON | 0.00 RON |
| 771586 | 2017-09-30 | 15.53 RON | 0.00 RON | 0.00 RON |
| 770351 | 2017-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 769106 | 2017-07-31 | 67.62 RON | 0.00 RON | 0.00 RON |
| 767840 | 2017-06-30 | 63.92 RON | 0.00 RON | 0.00 RON |
| 766564 | 2017-05-31 | 69.90 RON | 0.00 RON | 0.00 RON |
| 765203 | 2017-04-30 | 1011.87 RON | 0.00 RON | 0.00 RON |
| 763797 | 2017-03-31 | 1087.72 RON | 0.00 RON | 0.00 RON |
| 762378 | 2017-02-28 | 1485.91 RON | 0.00 RON | 0.00 RON |
| 760959 | 2017-01-31 | 2154.96 RON | 0.00 RON | 0.00 RON |
| 759019 | 2016-12-31 | 1262.37 RON | 0.00 RON | 0.00 RON |
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