| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791140 | 2018-12-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 788567 | 2018-10-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 787311 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 786113 | 2018-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 784938 | 2018-07-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 783731 | 2018-06-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 782514 | 2018-05-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 781225 | 2018-04-30 | 368.94 RON | 0.00 RON | 0.00 RON |
| 779893 | 2018-03-31 | 2646.86 RON | 0.00 RON | 0.00 RON |
| 778552 | 2018-02-28 | 2834.15 RON | 0.00 RON | 0.00 RON |
| 777209 | 2018-01-31 | 2817.12 RON | 0.00 RON | 0.00 RON |
| 775760 | 2017-12-31 | 3329.84 RON | 0.00 RON | 0.00 RON |
| 774395 | 2017-11-30 | 2385.76 RON | 0.00 RON | 0.00 RON |
| 773047 | 2017-10-31 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 771772 | 2017-09-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 770535 | 2017-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 769294 | 2017-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 768027 | 2017-06-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 766752 | 2017-05-31 | 247.84 RON | 0.00 RON | 0.00 RON |
| 765401 | 2017-04-30 | 2084.94 RON | 0.00 RON | 0.00 RON |
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