| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778468 | 2018-02-28 | 1057.61 RON | 0.00 RON | 0.00 RON |
| 777124 | 2018-01-31 | 1129.50 RON | 0.00 RON | 0.00 RON |
| 775678 | 2017-12-31 | 1180.58 RON | 0.00 RON | 0.00 RON |
| 774312 | 2017-11-30 | 845.71 RON | 0.00 RON | 0.00 RON |
| 772966 | 2017-10-31 | 454.08 RON | 0.00 RON | 0.00 RON |
| 771690 | 2017-09-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 770456 | 2017-08-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 769212 | 2017-07-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 767945 | 2017-06-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 766670 | 2017-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 765312 | 2017-04-30 | 709.47 RON | 0.00 RON | 0.00 RON |
| 763910 | 2017-03-31 | 911.92 RON | 0.00 RON | 0.00 RON |
| 762491 | 2017-02-28 | 1441.67 RON | 0.00 RON | 0.00 RON |
| 761072 | 2017-01-31 | 2003.58 RON | 0.00 RON | 0.00 RON |
| 759131 | 2016-12-31 | 1825.75 RON | 0.00 RON | 0.00 RON |
| 757695 | 2016-11-30 | 1265.73 RON | 0.00 RON | 0.00 RON |
| 756281 | 2016-10-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 754963 | 2016-09-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 753681 | 2016-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 752390 | 2016-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
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