| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782577 | 2018-05-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 781290 | 2018-04-30 | 749.22 RON | 0.00 RON | 0.00 RON |
| 779959 | 2018-03-31 | 2959.03 RON | 0.00 RON | 0.00 RON |
| 778617 | 2018-02-28 | 3044.16 RON | 0.00 RON | 0.00 RON |
| 777274 | 2018-01-31 | 3070.65 RON | 0.00 RON | 0.00 RON |
| 775826 | 2017-12-31 | 3564.44 RON | 0.00 RON | 0.00 RON |
| 774461 | 2017-11-30 | 2889.02 RON | 0.00 RON | 0.00 RON |
| 773112 | 2017-10-31 | 1358.43 RON | 0.00 RON | 0.00 RON |
| 771835 | 2017-09-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 770597 | 2017-08-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 769356 | 2017-07-31 | 527.86 RON | 0.00 RON | 0.00 RON |
| 768090 | 2017-06-30 | 376.50 RON | 0.00 RON | 0.00 RON |
| 766815 | 2017-05-31 | 421.90 RON | 0.00 RON | 0.00 RON |
| 765468 | 2017-04-30 | 1989.30 RON | 0.00 RON | 0.00 RON |
| 764069 | 2017-03-31 | 2192.78 RON | 0.00 RON | 0.00 RON |
| 762653 | 2017-02-28 | 3074.44 RON | 0.00 RON | 0.00 RON |
| 761233 | 2017-01-31 | 4364.76 RON | 0.00 RON | 0.00 RON |
| 759293 | 2016-12-31 | 4092.33 RON | 0.00 RON | 0.00 RON |
| 757857 | 2016-11-30 | 2777.40 RON | 0.00 RON | 0.00 RON |
| 756436 | 2016-10-31 | 2118.99 RON | 0.00 RON | 0.00 RON |
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