| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783766 | 2018-06-30 | 605.42 RON | 0.00 RON | 0.00 RON |
| 782550 | 2018-05-31 | 682.18 RON | 0.00 RON | 0.00 RON |
| 781262 | 2018-04-30 | 1069.31 RON | 0.00 RON | 0.00 RON |
| 779931 | 2018-03-31 | 3150.92 RON | 0.00 RON | 0.00 RON |
| 778589 | 2018-02-28 | 4544.25 RON | 0.00 RON | 0.00 RON |
| 777246 | 2018-01-31 | 4855.37 RON | 0.00 RON | 0.00 RON |
| 775798 | 2017-12-31 | 5585.06 RON | 0.00 RON | 0.00 RON |
| 774433 | 2017-11-30 | 4243.66 RON | 0.00 RON | 0.00 RON |
| 773084 | 2017-10-31 | 1734.93 RON | 0.00 RON | 0.00 RON |
| 771809 | 2017-09-30 | 688.68 RON | 0.00 RON | 0.00 RON |
| 770571 | 2017-08-31 | 508.94 RON | 0.00 RON | 0.00 RON |
| 769330 | 2017-07-31 | 592.18 RON | 0.00 RON | 0.00 RON |
| 768064 | 2017-06-30 | 664.08 RON | 0.00 RON | 0.00 RON |
| 766788 | 2017-05-31 | 732.43 RON | 0.00 RON | 0.00 RON |
| 765439 | 2017-04-30 | 2939.55 RON | 0.00 RON | 0.00 RON |
| 764040 | 2017-03-31 | 3463.36 RON | 0.00 RON | 0.00 RON |
| 762624 | 2017-02-28 | 5043.96 RON | 0.00 RON | 0.00 RON |
| 761204 | 2017-01-31 | 6593.48 RON | 0.00 RON | 0.00 RON |
| 759264 | 2016-12-31 | 6436.47 RON | 0.00 RON | 0.00 RON |
| 757828 | 2016-11-30 | 4200.17 RON | 0.00 RON | 0.00 RON |
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