| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778901 | 2018-03-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 777560 | 2018-02-28 | 56.76 RON | 0.00 RON | 0.00 RON |
| 776214 | 2018-01-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 774768 | 2017-12-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 773402 | 2017-11-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 772052 | 2017-10-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 770800 | 2017-09-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 769560 | 2017-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 768311 | 2017-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 767045 | 2017-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 765760 | 2017-05-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 764371 | 2017-04-30 | 100.27 RON | 0.00 RON | 0.00 RON |
| 762957 | 2017-03-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 761541 | 2017-02-28 | 119.19 RON | 0.00 RON | 0.00 RON |
| 760119 | 2017-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 758180 | 2016-12-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 756736 | 2016-11-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 755329 | 2016-10-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 754033 | 2016-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 752751 | 2016-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
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