| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779999 | 2018-03-31 | 265.01 RON | 0.00 RON | 0.00 RON |
| 778656 | 2018-02-28 | 291.85 RON | 0.00 RON | 0.00 RON |
| 777313 | 2018-01-31 | 301.84 RON | 0.00 RON | 0.00 RON |
| 775867 | 2017-12-31 | 363.05 RON | 0.00 RON | 0.00 RON |
| 774500 | 2017-11-30 | 240.84 RON | 0.00 RON | 0.00 RON |
| 773151 | 2017-10-31 | 116.95 RON | 0.00 RON | 0.00 RON |
| 765509 | 2017-04-30 | 143.68 RON | 0.00 RON | 0.00 RON |
| 764111 | 2017-03-31 | 167.34 RON | 0.00 RON | 0.00 RON |
| 762695 | 2017-02-28 | 289.30 RON | 0.00 RON | 0.00 RON |
| 761275 | 2017-01-31 | 413.77 RON | 0.00 RON | 0.00 RON |
| 759334 | 2016-12-31 | 399.71 RON | 0.00 RON | 0.00 RON |
| 757898 | 2016-11-30 | 272.53 RON | 0.00 RON | 0.00 RON |
| 756474 | 2016-10-31 | 169.93 RON | 0.00 RON | 0.00 RON |
| 728252 | 2016-04-30 | 43.87 RON | 0.00 RON | 0.00 RON |
| 726801 | 2016-03-31 | 198.44 RON | 0.00 RON | 0.00 RON |
| 725325 | 2016-02-29 | 281.83 RON | 0.00 RON | 0.00 RON |
| 701328 | 2016-01-31 | 345.79 RON | 0.00 RON | 0.00 RON |
| 616991 | 2015-12-31 | 302.73 RON | 0.00 RON | 0.00 RON |
| 615518 | 2015-11-30 | 228.84 RON | 0.00 RON | 0.00 RON |
| 614066 | 2015-10-31 | 97.86 RON | 0.00 RON | 0.00 RON |
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