| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778977 | 2018-03-31 | 70.23 RON | 70.23 RON | 0.00 RON |
| 777636 | 2018-02-28 | 63.89 RON | 0.00 RON | 0.00 RON |
| 776291 | 2018-01-31 | 70.73 RON | 0.00 RON | 0.00 RON |
| 774845 | 2017-12-31 | 70.73 RON | 70.73 RON | 0.00 RON |
| 773480 | 2017-11-30 | 68.47 RON | 68.47 RON | 0.00 RON |
| 772131 | 2017-10-31 | 70.73 RON | 70.73 RON | 0.00 RON |
| 770878 | 2017-09-30 | 68.47 RON | 68.47 RON | 0.00 RON |
| 769639 | 2017-08-31 | 70.73 RON | 70.73 RON | 0.00 RON |
| 768391 | 2017-07-31 | 70.73 RON | 70.73 RON | 0.00 RON |
| 767125 | 2017-06-30 | 69.73 RON | 69.73 RON | 0.00 RON |
| 765841 | 2017-05-31 | 69.77 RON | 69.77 RON | 0.00 RON |
| 764453 | 2017-04-30 | 459.19 RON | 459.19 RON | 0.00 RON |
| 763040 | 2017-03-31 | 557.12 RON | 557.12 RON | 0.00 RON |
| 761623 | 2017-02-28 | 837.02 RON | 837.02 RON | 0.00 RON |
| 760201 | 2017-01-31 | 1179.85 RON | 1179.85 RON | 0.00 RON |
| 758263 | 2016-12-31 | 1191.98 RON | 1191.98 RON | 0.00 RON |
| 756819 | 2016-11-30 | 735.44 RON | 735.44 RON | 0.00 RON |
| 755413 | 2016-10-31 | 589.02 RON | 589.02 RON | 0.00 RON |
| 754116 | 2016-09-30 | 48.51 RON | 48.51 RON | 0.00 RON |
| 752833 | 2016-08-31 | 51.56 RON | 51.56 RON | 0.00 RON |
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