| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782396 | 2018-05-31 | 633.46 RON | 0.00 RON | 0.00 RON |
| 781102 | 2018-04-30 | 1166.02 RON | 0.00 RON | 0.00 RON |
| 779762 | 2018-03-31 | 4927.22 RON | 0.00 RON | 0.00 RON |
| 778423 | 2018-02-28 | 6266.72 RON | 0.00 RON | 0.00 RON |
| 777079 | 2018-01-31 | 5791.85 RON | 0.00 RON | 0.00 RON |
| 775634 | 2017-12-31 | 7172.99 RON | 0.00 RON | 0.00 RON |
| 774269 | 2017-11-30 | 4368.72 RON | 0.00 RON | 0.00 RON |
| 772923 | 2017-10-31 | 1429.76 RON | 0.00 RON | 0.00 RON |
| 771649 | 2017-09-30 | 730.87 RON | 0.00 RON | 0.00 RON |
| 770415 | 2017-08-31 | 607.91 RON | 0.00 RON | 0.00 RON |
| 769171 | 2017-07-31 | 654.25 RON | 0.00 RON | 0.00 RON |
| 767904 | 2017-06-30 | 671.27 RON | 0.00 RON | 0.00 RON |
| 766629 | 2017-05-31 | 724.23 RON | 0.00 RON | 0.00 RON |
| 765268 | 2017-04-30 | 1784.35 RON | 0.00 RON | 0.00 RON |
| 763863 | 2017-03-31 | 4042.85 RON | 0.00 RON | 0.00 RON |
| 762444 | 2017-02-28 | 7237.45 RON | 0.00 RON | 0.00 RON |
| 761025 | 2017-01-31 | 10124.16 RON | 0.00 RON | 0.00 RON |
| 759085 | 2016-12-31 | 9248.21 RON | 0.00 RON | 0.00 RON |
| 757648 | 2016-11-30 | 5834.64 RON | 0.00 RON | 0.00 RON |
| 756235 | 2016-10-31 | 2283.91 RON | 0.00 RON | 0.00 RON |
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