| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776111 | 2018-01-31 | 401.57 RON | 0.00 RON | 0.00 RON |
| 774662 | 2017-12-31 | 436.70 RON | 0.00 RON | 0.00 RON |
| 773299 | 2017-11-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 771949 | 2017-10-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 764264 | 2017-04-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 762848 | 2017-03-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 761432 | 2017-02-28 | 380.29 RON | 0.00 RON | 0.00 RON |
| 760011 | 2017-01-31 | 567.58 RON | 0.00 RON | 0.00 RON |
| 758072 | 2016-12-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 756628 | 2016-11-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 755222 | 2016-10-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 726957 | 2016-04-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 725492 | 2016-03-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 724012 | 2016-02-29 | 378.40 RON | 0.00 RON | 0.00 RON |
| 700012 | 2016-01-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 615683 | 2015-12-31 | 435.17 RON | 0.00 RON | 0.00 RON |
| 614211 | 2015-11-30 | 340.57 RON | 0.00 RON | 0.00 RON |
| 612763 | 2015-10-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 604525 | 2015-04-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 603027 | 2015-03-31 | 269.63 RON | 0.00 RON | 0.00 RON |
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