| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778972 | 2018-03-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 777631 | 2018-02-28 | 694.35 RON | 0.00 RON | 0.00 RON |
| 776286 | 2018-01-31 | 662.19 RON | 0.00 RON | 0.00 RON |
| 774840 | 2017-12-31 | 788.94 RON | 0.00 RON | 0.00 RON |
| 773475 | 2017-11-30 | 304.60 RON | 0.00 RON | 0.00 RON |
| 772125 | 2017-10-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 770873 | 2017-09-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 769634 | 2017-08-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 768386 | 2017-07-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 767120 | 2017-06-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 765836 | 2017-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 764448 | 2017-04-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 763034 | 2017-03-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 761617 | 2017-02-28 | 881.66 RON | 0.00 RON | 0.00 RON |
| 760195 | 2017-01-31 | 2586.31 RON | 0.00 RON | 0.00 RON |
| 758257 | 2016-12-31 | 2391.44 RON | 0.00 RON | 0.00 RON |
| 756813 | 2016-11-30 | 1470.04 RON | 0.00 RON | 0.00 RON |
| 755407 | 2016-10-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 754110 | 2016-09-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 752827 | 2016-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
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