| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781252 | 2018-04-30 | 177.84 RON | 0.00 RON | 0.00 RON |
| 779921 | 2018-03-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 778579 | 2018-02-28 | 484.34 RON | 0.00 RON | 0.00 RON |
| 777236 | 2018-01-31 | 516.51 RON | 0.00 RON | 0.00 RON |
| 775788 | 2017-12-31 | 679.22 RON | 0.00 RON | 0.00 RON |
| 774423 | 2017-11-30 | 461.64 RON | 0.00 RON | 0.00 RON |
| 773074 | 2017-10-31 | 314.06 RON | 0.00 RON | 0.00 RON |
| 771799 | 2017-09-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 770561 | 2017-08-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 769320 | 2017-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 768054 | 2017-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 766778 | 2017-05-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 765429 | 2017-04-30 | 596.05 RON | 0.00 RON | 0.00 RON |
| 764030 | 2017-03-31 | 718.94 RON | 0.00 RON | 0.00 RON |
| 762614 | 2017-02-28 | 1034.89 RON | 0.00 RON | 0.00 RON |
| 761194 | 2017-01-31 | 1502.99 RON | 0.00 RON | 0.00 RON |
| 759254 | 2016-12-31 | 1475.74 RON | 0.00 RON | 0.00 RON |
| 757818 | 2016-11-30 | 976.26 RON | 0.00 RON | 0.00 RON |
| 756397 | 2016-10-31 | 700.04 RON | 0.00 RON | 0.00 RON |
| 755075 | 2016-09-30 | 228.25 RON | 0.00 RON | 0.00 RON |
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