| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783999 | 2018-07-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 782783 | 2018-06-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 781560 | 2018-05-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 780237 | 2018-04-30 | 91.54 RON | 0.00 RON | 0.00 RON |
| 778892 | 2018-03-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 777551 | 2018-02-28 | 87.02 RON | 0.00 RON | 0.00 RON |
| 776205 | 2018-01-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 774759 | 2017-12-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 773393 | 2017-11-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 772042 | 2017-10-31 | 133.10 RON | 0.00 RON | 0.00 RON |
| 770790 | 2017-09-30 | 77.58 RON | 0.00 RON | 0.00 RON |
| 769550 | 2017-08-31 | 74.53 RON | 0.00 RON | 0.00 RON |
| 768301 | 2017-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 767035 | 2017-06-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 765750 | 2017-05-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 764361 | 2017-04-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 762947 | 2017-03-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 761531 | 2017-02-28 | 126.76 RON | 0.00 RON | 0.00 RON |
| 760109 | 2017-01-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 758170 | 2016-12-31 | 120.09 RON | 0.00 RON | 0.00 RON |
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