| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779778 | 2018-03-31 | 2030.67 RON | 2030.67 RON | 0.00 RON |
| 778439 | 2018-02-28 | 2182.61 RON | 2182.61 RON | 0.00 RON |
| 777095 | 2018-01-31 | 2393.02 RON | 2393.02 RON | 0.00 RON |
| 775650 | 2017-12-31 | 2826.92 RON | 2826.92 RON | 0.00 RON |
| 774285 | 2017-11-30 | 1940.95 RON | 1940.95 RON | 0.00 RON |
| 772939 | 2017-10-31 | 1089.49 RON | 1089.49 RON | 0.00 RON |
| 771665 | 2017-09-30 | 187.24 RON | 187.24 RON | 0.00 RON |
| 770431 | 2017-08-31 | 193.49 RON | 193.49 RON | 0.00 RON |
| 769187 | 2017-07-31 | 193.49 RON | 193.49 RON | 0.00 RON |
| 767920 | 2017-06-30 | 191.04 RON | 191.04 RON | 0.00 RON |
| 766645 | 2017-05-31 | 190.57 RON | 190.57 RON | 0.00 RON |
| 765284 | 2017-04-30 | 1368.00 RON | 1368.00 RON | 0.00 RON |
| 763879 | 2017-03-31 | 1654.26 RON | 1654.26 RON | 0.00 RON |
| 762460 | 2017-02-28 | 2466.76 RON | 2466.76 RON | 0.00 RON |
| 761041 | 2017-01-31 | 3188.39 RON | 3188.39 RON | 0.00 RON |
| 759101 | 2016-12-31 | 3096.36 RON | 3096.36 RON | 0.00 RON |
| 757665 | 2016-11-30 | 2097.59 RON | 2097.59 RON | 0.00 RON |
| 756252 | 2016-10-31 | 1262.06 RON | 1262.06 RON | 0.00 RON |
| 754937 | 2016-09-30 | 102.10 RON | 102.10 RON | 0.00 RON |
| 753655 | 2016-08-31 | 105.52 RON | 105.52 RON | 0.00 RON |
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