| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779773 | 2018-03-31 | 2691.14 RON | 157.82 RON | 0.00 RON |
| 778434 | 2018-02-28 | 3151.10 RON | 150.45 RON | 0.00 RON |
| 777090 | 2018-01-31 | 2902.35 RON | 153.35 RON | 0.00 RON |
| 775645 | 2017-12-31 | 3473.62 RON | 139.99 RON | 0.00 RON |
| 774280 | 2017-11-30 | 2131.48 RON | 135.47 RON | 0.00 RON |
| 772934 | 2017-10-31 | 1142.80 RON | 140.07 RON | 0.00 RON |
| 771660 | 2017-09-30 | 204.65 RON | 136.54 RON | 0.00 RON |
| 770426 | 2017-08-31 | 201.62 RON | 141.07 RON | 0.00 RON |
| 769182 | 2017-07-31 | 224.35 RON | 141.09 RON | 0.00 RON |
| 767915 | 2017-06-30 | 265.09 RON | 149.68 RON | 0.00 RON |
| 766640 | 2017-05-31 | 259.18 RON | 139.99 RON | 0.00 RON |
| 765279 | 2017-04-30 | 2098.14 RON | 162.66 RON | 0.00 RON |
| 763874 | 2017-03-31 | 2491.65 RON | 147.52 RON | 0.00 RON |
| 762455 | 2017-02-28 | 4141.18 RON | 126.44 RON | 0.00 RON |
| 761036 | 2017-01-31 | 5720.36 RON | 146.63 RON | 0.00 RON |
| 759096 | 2016-12-31 | 5347.61 RON | 154.16 RON | 0.00 RON |
| 757660 | 2016-11-30 | 3752.92 RON | 135.47 RON | 0.00 RON |
| 756247 | 2016-10-31 | 2334.68 RON | 139.99 RON | 0.00 RON |
| 754932 | 2016-09-30 | 271.10 RON | 0.00 RON | 0.00 RON |
| 753650 | 2016-08-31 | 318.91 RON | 0.00 RON | 0.00 RON |
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