| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779772 | 2018-03-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 778433 | 2018-02-28 | 497.58 RON | 0.00 RON | 0.00 RON |
| 777089 | 2018-01-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 775644 | 2017-12-31 | 569.48 RON | 0.00 RON | 0.00 RON |
| 774279 | 2017-11-30 | 338.66 RON | 0.00 RON | 0.00 RON |
| 774633 | 2017-11-30 | -75.68 RON | 0.00 RON | 0.00 RON |
| 772933 | 2017-10-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 771659 | 2017-09-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 770425 | 2017-08-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 769181 | 2017-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 767914 | 2017-06-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 766639 | 2017-05-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 765278 | 2017-04-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 763873 | 2017-03-31 | 332.98 RON | 0.00 RON | 0.00 RON |
| 762454 | 2017-02-28 | 461.64 RON | 0.00 RON | 0.00 RON |
| 761035 | 2017-01-31 | 577.04 RON | 0.00 RON | 0.00 RON |
| 759095 | 2016-12-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 757659 | 2016-11-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 756245 | 2016-10-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 754930 | 2016-09-30 | 52.98 RON | 0.00 RON | 0.00 RON |
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