| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779842 | 2018-03-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 778502 | 2018-02-28 | 35.95 RON | 0.00 RON | 0.00 RON |
| 777159 | 2018-01-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 775710 | 2017-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 774346 | 2017-11-30 | 26.55 RON | 0.00 RON | 0.00 RON |
| 773000 | 2017-10-31 | 24.80 RON | 0.00 RON | 0.00 RON |
| 771727 | 2017-09-30 | 23.02 RON | 0.00 RON | 0.00 RON |
| 770490 | 2017-08-31 | 17.85 RON | 0.00 RON | 0.00 RON |
| 769248 | 2017-07-31 | 21.90 RON | 0.00 RON | 0.00 RON |
| 767981 | 2017-06-30 | 24.08 RON | 0.00 RON | 0.00 RON |
| 766706 | 2017-05-31 | 33.17 RON | 0.00 RON | 0.00 RON |
| 765350 | 2017-04-30 | 42.14 RON | 0.00 RON | 0.00 RON |
| 763948 | 2017-03-31 | 43.07 RON | 0.00 RON | 0.00 RON |
| 762532 | 2017-02-28 | 35.96 RON | 0.00 RON | 0.00 RON |
| 761112 | 2017-01-31 | 375.15 RON | 0.00 RON | 0.00 RON |
| 759172 | 2016-12-31 | 293.74 RON | 0.00 RON | 0.00 RON |
| 757734 | 2016-11-30 | 217.75 RON | 0.00 RON | 0.00 RON |
| 756318 | 2016-10-31 | 26.60 RON | 0.00 RON | 0.00 RON |
| 755000 | 2016-09-30 | 18.86 RON | 0.00 RON | 0.00 RON |
| 753719 | 2016-08-31 | 24.42 RON | 0.00 RON | 0.00 RON |
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