| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781184 | 2018-04-30 | 414.35 RON | 0.00 RON | 0.00 RON |
| 779848 | 2018-03-31 | 1596.82 RON | 0.00 RON | 0.00 RON |
| 778508 | 2018-02-28 | 1918.45 RON | 0.00 RON | 0.00 RON |
| 777165 | 2018-01-31 | 1738.71 RON | 0.00 RON | 0.00 RON |
| 775716 | 2017-12-31 | 2313.86 RON | 0.00 RON | 0.00 RON |
| 774351 | 2017-11-30 | 1513.57 RON | 0.00 RON | 0.00 RON |
| 773005 | 2017-10-31 | 594.07 RON | 0.00 RON | 0.00 RON |
| 771732 | 2017-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 770495 | 2017-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 769253 | 2017-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 767986 | 2017-06-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 766711 | 2017-05-31 | 177.06 RON | 0.00 RON | 0.00 RON |
| 765355 | 2017-04-30 | 911.93 RON | 0.00 RON | 0.00 RON |
| 763954 | 2017-03-31 | 1573.40 RON | 0.00 RON | 0.00 RON |
| 762538 | 2017-02-28 | 2322.30 RON | 0.00 RON | 0.00 RON |
| 761118 | 2017-01-31 | 3383.02 RON | 0.00 RON | 0.00 RON |
| 759178 | 2016-12-31 | 3314.72 RON | 0.00 RON | 0.00 RON |
| 757740 | 2016-11-30 | 2264.69 RON | 0.00 RON | 0.00 RON |
| 756323 | 2016-10-31 | 1418.98 RON | 0.00 RON | 0.00 RON |
| 755005 | 2016-09-30 | 155.14 RON | 0.00 RON | 0.00 RON |
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