| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784047 | 2018-07-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 782832 | 2018-06-30 | 151.89 RON | 0.00 RON | 0.00 RON |
| 781609 | 2018-05-31 | 204.76 RON | 0.00 RON | 0.00 RON |
| 780286 | 2018-04-30 | 584.68 RON | 0.00 RON | 0.00 RON |
| 778942 | 2018-03-31 | 4266.24 RON | 0.00 RON | 0.00 RON |
| 777600 | 2018-02-28 | 4297.98 RON | 0.00 RON | 0.00 RON |
| 776255 | 2018-01-31 | 4487.17 RON | 0.00 RON | 0.00 RON |
| 774809 | 2017-12-31 | 4951.26 RON | 0.00 RON | 0.00 RON |
| 773444 | 2017-11-30 | 3632.56 RON | 0.00 RON | 0.00 RON |
| 772094 | 2017-10-31 | 1939.26 RON | 0.00 RON | 0.00 RON |
| 770841 | 2017-09-30 | 155.14 RON | 0.00 RON | 0.00 RON |
| 769602 | 2017-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 768354 | 2017-07-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 767088 | 2017-06-30 | 227.34 RON | 0.00 RON | 0.00 RON |
| 765803 | 2017-05-31 | 257.55 RON | 0.00 RON | 0.00 RON |
| 764415 | 2017-04-30 | 2552.32 RON | 0.00 RON | 0.00 RON |
| 763001 | 2017-03-31 | 2813.20 RON | 0.00 RON | 0.00 RON |
| 761584 | 2017-02-28 | 4232.44 RON | 0.00 RON | 0.00 RON |
| 760162 | 2017-01-31 | 5711.67 RON | 0.00 RON | 0.00 RON |
| 758224 | 2016-12-31 | 5240.73 RON | 0.00 RON | 0.00 RON |
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