| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783749 | 2018-06-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 782532 | 2018-05-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 781243 | 2018-04-30 | 391.63 RON | 0.00 RON | 0.00 RON |
| 779911 | 2018-03-31 | 1994.13 RON | 0.00 RON | 0.00 RON |
| 778570 | 2018-02-28 | 2336.56 RON | 0.00 RON | 0.00 RON |
| 777227 | 2018-01-31 | 2332.79 RON | 0.00 RON | 0.00 RON |
| 775778 | 2017-12-31 | 2650.64 RON | 0.00 RON | 0.00 RON |
| 774413 | 2017-11-30 | 1890.08 RON | 0.00 RON | 0.00 RON |
| 773065 | 2017-10-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 771790 | 2017-09-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 770552 | 2017-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 769312 | 2017-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 768045 | 2017-06-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 766770 | 2017-05-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 765419 | 2017-04-30 | 1133.29 RON | 0.00 RON | 0.00 RON |
| 764020 | 2017-03-31 | 1418.97 RON | 0.00 RON | 0.00 RON |
| 762604 | 2017-02-28 | 2537.12 RON | 0.00 RON | 0.00 RON |
| 761184 | 2017-01-31 | 3931.49 RON | 0.00 RON | 0.00 RON |
| 759244 | 2016-12-31 | 3494.46 RON | 0.00 RON | 0.00 RON |
| 757808 | 2016-11-30 | 2132.24 RON | 0.00 RON | 0.00 RON |
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