| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781075 | 2018-04-30 | 605.42 RON | 0.00 RON | 0.00 RON |
| 779735 | 2018-03-31 | 3172.81 RON | 0.00 RON | 0.00 RON |
| 778396 | 2018-02-28 | 3182.27 RON | 0.00 RON | 0.00 RON |
| 777053 | 2018-01-31 | 3174.70 RON | 0.00 RON | 0.00 RON |
| 775606 | 2017-12-31 | 3403.62 RON | 0.00 RON | 0.00 RON |
| 774241 | 2017-11-30 | 2455.77 RON | 0.00 RON | 0.00 RON |
| 772896 | 2017-10-31 | 891.12 RON | 0.00 RON | 0.00 RON |
| 771621 | 2017-09-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 770386 | 2017-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 769141 | 2017-07-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 767875 | 2017-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 766599 | 2017-05-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 765238 | 2017-04-30 | 1678.17 RON | 0.00 RON | 0.00 RON |
| 763832 | 2017-03-31 | 2060.34 RON | 0.00 RON | 0.00 RON |
| 762413 | 2017-02-28 | 2752.80 RON | 0.00 RON | 0.00 RON |
| 760994 | 2017-01-31 | 3772.56 RON | 0.00 RON | 0.00 RON |
| 759054 | 2016-12-31 | 3261.74 RON | 0.00 RON | 0.00 RON |
| 757616 | 2016-11-30 | 2406.57 RON | 0.00 RON | 0.00 RON |
| 756204 | 2016-10-31 | 1659.25 RON | 0.00 RON | 0.00 RON |
| 754888 | 2016-09-30 | 242.17 RON | 0.00 RON | 0.00 RON |
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