| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779985 | 2018-03-31 | 195.97 RON | 0.00 RON | 0.00 RON |
| 778642 | 2018-02-28 | 229.37 RON | 0.00 RON | 0.00 RON |
| 777299 | 2018-01-31 | 224.51 RON | 0.00 RON | 0.00 RON |
| 775852 | 2017-12-31 | 288.97 RON | 0.00 RON | 0.00 RON |
| 774485 | 2017-11-30 | 194.39 RON | 0.00 RON | 0.00 RON |
| 773136 | 2017-10-31 | 80.79 RON | 0.00 RON | 0.00 RON |
| 765493 | 2017-04-30 | 142.72 RON | 0.00 RON | 0.00 RON |
| 764095 | 2017-03-31 | 168.06 RON | 0.00 RON | 0.00 RON |
| 762679 | 2017-02-28 | 241.69 RON | 0.00 RON | 0.00 RON |
| 761259 | 2017-01-31 | 332.06 RON | 0.00 RON | 0.00 RON |
| 759318 | 2016-12-31 | 283.91 RON | 0.00 RON | 0.00 RON |
| 757882 | 2016-11-30 | 210.68 RON | 0.00 RON | 0.00 RON |
| 756458 | 2016-10-31 | 141.46 RON | 0.00 RON | 0.00 RON |
| 728236 | 2016-04-30 | 58.78 RON | 0.00 RON | 0.00 RON |
| 726785 | 2016-03-31 | 193.75 RON | 0.00 RON | 0.00 RON |
| 725308 | 2016-02-29 | 257.51 RON | 0.00 RON | 0.00 RON |
| 701311 | 2016-01-31 | 339.94 RON | 0.00 RON | 0.00 RON |
| 616974 | 2015-12-31 | 265.69 RON | 0.00 RON | 0.00 RON |
| 615501 | 2015-11-30 | 194.95 RON | 0.00 RON | 0.00 RON |
| 614049 | 2015-10-31 | 99.51 RON | 0.00 RON | 0.00 RON |
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