| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783796 | 2018-06-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 782580 | 2018-05-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 781293 | 2018-04-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 779962 | 2018-03-31 | 1040.59 RON | 0.00 RON | 0.00 RON |
| 778620 | 2018-02-28 | 1303.56 RON | 0.00 RON | 0.00 RON |
| 777277 | 2018-01-31 | 1324.37 RON | 0.00 RON | 0.00 RON |
| 775829 | 2017-12-31 | 1719.80 RON | 0.00 RON | 0.00 RON |
| 774464 | 2017-11-30 | 838.14 RON | 0.00 RON | 0.00 RON |
| 773115 | 2017-10-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 771838 | 2017-09-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 770600 | 2017-08-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 769359 | 2017-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 768093 | 2017-06-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 766817 | 2017-05-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 765471 | 2017-04-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 764072 | 2017-03-31 | 592.20 RON | 0.00 RON | 0.00 RON |
| 762656 | 2017-02-28 | 925.18 RON | 0.00 RON | 0.00 RON |
| 761236 | 2017-01-31 | 1780.32 RON | 0.00 RON | 0.00 RON |
| 759296 | 2016-12-31 | 1727.37 RON | 0.00 RON | 0.00 RON |
| 757860 | 2016-11-30 | 1012.21 RON | 0.00 RON | 0.00 RON |
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