| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778663 | 2018-02-28 | 193.07 RON | 0.00 RON | 0.00 RON |
| 777320 | 2018-01-31 | 194.05 RON | 0.00 RON | 0.00 RON |
| 775874 | 2017-12-31 | 202.97 RON | 0.00 RON | 0.00 RON |
| 774507 | 2017-11-30 | 165.01 RON | 0.00 RON | 0.00 RON |
| 773158 | 2017-10-31 | 65.80 RON | 0.00 RON | 0.00 RON |
| 765516 | 2017-04-30 | 94.22 RON | 0.00 RON | 0.00 RON |
| 764119 | 2017-03-31 | 117.19 RON | 0.00 RON | 0.00 RON |
| 762703 | 2017-02-28 | 181.53 RON | 0.00 RON | 0.00 RON |
| 761282 | 2017-01-31 | 228.77 RON | 0.00 RON | 0.00 RON |
| 759342 | 2016-12-31 | 203.92 RON | 0.00 RON | 0.00 RON |
| 757906 | 2016-11-30 | 166.78 RON | 0.00 RON | 0.00 RON |
| 756482 | 2016-10-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 729650 | 2016-05-31 | 1.26 RON | 0.00 RON | 0.00 RON |
| 728262 | 2016-04-30 | 37.93 RON | 0.00 RON | 0.00 RON |
| 726811 | 2016-03-31 | 143.65 RON | 0.00 RON | 0.00 RON |
| 725335 | 2016-02-29 | 174.46 RON | 0.00 RON | 0.00 RON |
| 701338 | 2016-01-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 617001 | 2015-12-31 | 189.98 RON | 0.00 RON | 0.00 RON |
| 615528 | 2015-11-30 | 145.19 RON | 0.00 RON | 0.00 RON |
| 614076 | 2015-10-31 | 72.16 RON | 0.00 RON | 0.00 RON |
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