| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778885 | 2018-03-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 777544 | 2018-02-28 | 446.50 RON | 0.00 RON | 0.00 RON |
| 776196 | 2018-01-31 | 707.59 RON | 0.00 RON | 0.00 RON |
| 774749 | 2017-12-31 | 787.05 RON | 0.00 RON | 0.00 RON |
| 773384 | 2017-11-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 772034 | 2017-10-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 770781 | 2017-09-30 | 421.90 RON | 0.00 RON | 0.00 RON |
| 769541 | 2017-08-31 | 389.75 RON | 0.00 RON | 0.00 RON |
| 768292 | 2017-07-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 767026 | 2017-06-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 765741 | 2017-05-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 764351 | 2017-04-30 | 592.19 RON | 0.00 RON | 0.00 RON |
| 762937 | 2017-03-31 | 1053.81 RON | 0.00 RON | 0.00 RON |
| 761521 | 2017-02-28 | 1965.74 RON | 0.00 RON | 0.00 RON |
| 760099 | 2017-01-31 | 2985.51 RON | 0.00 RON | 0.00 RON |
| 758160 | 2016-12-31 | 1742.50 RON | 0.00 RON | 0.00 RON |
| 759476 | 2016-12-31 | -699.59 RON | 0.00 RON | 0.00 RON |
| 756716 | 2016-11-30 | 1837.09 RON | 0.00 RON | 0.00 RON |
| 755309 | 2016-10-31 | 535.42 RON | 0.00 RON | 0.00 RON |
| 754014 | 2016-09-30 | 397.31 RON | 0.00 RON | 0.00 RON |
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