| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784816 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 783607 | 2018-06-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 782389 | 2018-05-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 781095 | 2018-04-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 779755 | 2018-03-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 778416 | 2018-02-28 | 56.76 RON | 0.00 RON | 0.00 RON |
| 777072 | 2018-01-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 775627 | 2017-12-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 774262 | 2017-11-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 772917 | 2017-10-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 771642 | 2017-09-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 770408 | 2017-08-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 769164 | 2017-07-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 767897 | 2017-06-30 | 244.06 RON | 0.00 RON | 0.00 RON |
| 766622 | 2017-05-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 765262 | 2017-04-30 | 1674.39 RON | 0.00 RON | 0.00 RON |
| 763856 | 2017-03-31 | 1994.13 RON | 0.00 RON | 0.00 RON |
| 762438 | 2017-02-28 | 3294.96 RON | 0.00 RON | 0.00 RON |
| 761019 | 2017-01-31 | 4603.13 RON | 0.00 RON | 0.00 RON |
| 759078 | 2016-12-31 | 4236.11 RON | 0.00 RON | 0.00 RON |
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