| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778933 | 2018-03-31 | 442.72 RON | 0.00 RON | 0.00 RON |
| 777591 | 2018-02-28 | 465.44 RON | 0.00 RON | 0.00 RON |
| 776246 | 2018-01-31 | 92.71 RON | 0.00 RON | 0.00 RON |
| 774800 | 2017-12-31 | 770.03 RON | 0.00 RON | 0.00 RON |
| 773435 | 2017-11-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 772084 | 2017-10-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 770832 | 2017-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 769593 | 2017-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 768344 | 2017-07-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 767078 | 2017-06-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 765793 | 2017-05-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 764405 | 2017-04-30 | 1235.46 RON | 0.00 RON | 0.00 RON |
| 762991 | 2017-03-31 | 1356.54 RON | 0.00 RON | 0.00 RON |
| 761574 | 2017-02-28 | 2100.08 RON | 0.00 RON | 0.00 RON |
| 760152 | 2017-01-31 | 2871.99 RON | 0.00 RON | 0.00 RON |
| 758214 | 2016-12-31 | 2688.48 RON | 0.00 RON | 0.00 RON |
| 756770 | 2016-11-30 | 1787.90 RON | 0.00 RON | 0.00 RON |
| 755364 | 2016-10-31 | 1278.96 RON | 0.00 RON | 0.00 RON |
| 754067 | 2016-09-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 752785 | 2016-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
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