| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788911 | 2018-11-30 | 106.57 RON | 0.00 RON | 0.00 RON |
| 787629 | 2018-10-31 | 134.93 RON | 0.00 RON | 0.00 RON |
| 786367 | 2018-09-30 | 73.93 RON | 0.00 RON | 0.00 RON |
| 785196 | 2018-08-31 | 80.97 RON | 0.00 RON | 0.00 RON |
| 784004 | 2018-07-31 | 99.75 RON | 0.00 RON | 0.00 RON |
| 782788 | 2018-06-30 | 108.67 RON | 0.00 RON | 0.00 RON |
| 781565 | 2018-05-31 | 141.32 RON | 0.00 RON | 0.00 RON |
| 780242 | 2018-04-30 | 181.52 RON | 0.00 RON | 0.00 RON |
| 778897 | 2018-03-31 | 185.77 RON | 0.00 RON | 0.00 RON |
| 777556 | 2018-02-28 | 159.64 RON | 0.00 RON | 0.00 RON |
| 776210 | 2018-01-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 774764 | 2017-12-31 | 216.28 RON | 0.00 RON | 0.00 RON |
| 773398 | 2017-11-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 772048 | 2017-10-31 | 251.52 RON | 0.00 RON | 0.00 RON |
| 770796 | 2017-09-30 | 291.67 RON | 0.00 RON | 0.00 RON |
| 769556 | 2017-08-31 | 353.31 RON | 0.00 RON | 0.00 RON |
| 768307 | 2017-07-31 | 347.11 RON | 0.00 RON | 0.00 RON |
| 767041 | 2017-06-30 | 465.68 RON | 0.00 RON | 0.00 RON |
| 765756 | 2017-05-31 | 519.87 RON | 0.00 RON | 0.00 RON |
| 764367 | 2017-04-30 | 1340.02 RON | 0.00 RON | 0.00 RON |
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