| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784000 | 2018-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 782784 | 2018-06-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 781561 | 2018-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 780238 | 2018-04-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 778893 | 2018-03-31 | 900.58 RON | 0.00 RON | 0.00 RON |
| 777552 | 2018-02-28 | 1031.12 RON | 0.00 RON | 0.00 RON |
| 776206 | 2018-01-31 | 1059.51 RON | 0.00 RON | 0.00 RON |
| 774760 | 2017-12-31 | 1233.57 RON | 0.00 RON | 0.00 RON |
| 773394 | 2017-11-30 | 951.66 RON | 0.00 RON | 0.00 RON |
| 772044 | 2017-10-31 | 601.64 RON | 0.00 RON | 0.00 RON |
| 770792 | 2017-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 769552 | 2017-08-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 768303 | 2017-07-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 767037 | 2017-06-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 765752 | 2017-05-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 764363 | 2017-04-30 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 762949 | 2017-03-31 | 1413.31 RON | 0.00 RON | 0.00 RON |
| 761533 | 2017-02-28 | 2158.73 RON | 0.00 RON | 0.00 RON |
| 760111 | 2017-01-31 | 2877.67 RON | 0.00 RON | 0.00 RON |
| 758172 | 2016-12-31 | 2781.19 RON | 0.00 RON | 0.00 RON |
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