| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787162 | 2018-09-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 785968 | 2018-08-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 784789 | 2018-07-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 783580 | 2018-06-30 | 87.02 RON | 0.00 RON | 0.00 RON |
| 782361 | 2018-05-31 | 82.51 RON | 0.00 RON | 0.00 RON |
| 781066 | 2018-04-30 | 279.50 RON | 0.00 RON | 0.00 RON |
| 779726 | 2018-03-31 | 575.15 RON | 0.00 RON | 0.00 RON |
| 778387 | 2018-02-28 | 618.68 RON | 0.00 RON | 0.00 RON |
| 777044 | 2018-01-31 | 621.58 RON | 0.00 RON | 0.00 RON |
| 775597 | 2017-12-31 | 722.72 RON | 0.00 RON | 0.00 RON |
| 774232 | 2017-11-30 | 465.42 RON | 0.00 RON | 0.00 RON |
| 772886 | 2017-10-31 | 247.86 RON | 0.00 RON | 0.00 RON |
| 771610 | 2017-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 770375 | 2017-08-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 769130 | 2017-07-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 767864 | 2017-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 766588 | 2017-05-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 765227 | 2017-04-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 763821 | 2017-03-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 762402 | 2017-02-28 | 893.01 RON | 0.00 RON | 0.00 RON |
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