| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779961 | 2018-03-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 778619 | 2018-02-28 | 58.66 RON | 0.00 RON | 0.00 RON |
| 777276 | 2018-01-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 775828 | 2017-12-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 774463 | 2017-11-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 773114 | 2017-10-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 771837 | 2017-09-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 770599 | 2017-08-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 769358 | 2017-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 768092 | 2017-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 765470 | 2017-04-30 | 427.58 RON | 0.00 RON | 0.00 RON |
| 764071 | 2017-03-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 762655 | 2017-02-28 | 102.16 RON | 0.00 RON | 0.00 RON |
| 761235 | 2017-01-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 759295 | 2016-12-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 757859 | 2016-11-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 756438 | 2016-10-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 755114 | 2016-09-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 753835 | 2016-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 752543 | 2016-07-31 | 164.60 RON | 0.00 RON | 0.00 RON |
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