| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779934 | 2018-03-31 | 664.76 RON | 0.00 RON | 0.00 RON |
| 778592 | 2018-02-28 | 680.77 RON | 0.00 RON | 0.00 RON |
| 777249 | 2018-01-31 | 697.89 RON | 0.00 RON | 0.00 RON |
| 775801 | 2017-12-31 | 764.50 RON | 0.00 RON | 0.00 RON |
| 774436 | 2017-11-30 | 798.73 RON | 0.00 RON | 0.00 RON |
| 773087 | 2017-10-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 765442 | 2017-04-30 | 100.83 RON | 0.00 RON | 0.00 RON |
| 764043 | 2017-03-31 | 130.70 RON | 0.00 RON | 0.00 RON |
| 762627 | 2017-02-28 | 211.68 RON | 0.00 RON | 0.00 RON |
| 761207 | 2017-01-31 | 309.25 RON | 0.00 RON | 0.00 RON |
| 759267 | 2016-12-31 | 294.20 RON | 0.00 RON | 0.00 RON |
| 757831 | 2016-11-30 | 194.17 RON | 0.00 RON | 0.00 RON |
| 756410 | 2016-10-31 | 124.85 RON | 0.00 RON | 0.00 RON |
| 728187 | 2016-04-30 | 41.21 RON | 0.00 RON | 0.00 RON |
| 726734 | 2016-03-31 | 160.12 RON | 0.00 RON | 0.00 RON |
| 725257 | 2016-02-29 | 203.65 RON | 0.00 RON | 0.00 RON |
| 701260 | 2016-01-31 | 276.14 RON | 0.00 RON | 0.00 RON |
| 616923 | 2015-12-31 | 254.45 RON | 0.00 RON | 0.00 RON |
| 615452 | 2015-11-30 | 183.88 RON | 0.00 RON | 0.00 RON |
| 614000 | 2015-10-31 | 95.81 RON | 0.00 RON | 0.00 RON |
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