| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780007 | 2018-03-31 | 53.31 RON | 0.00 RON | 0.00 RON |
| 778664 | 2018-02-28 | 63.56 RON | 0.00 RON | 0.00 RON |
| 777321 | 2018-01-31 | 65.72 RON | 0.00 RON | 0.00 RON |
| 775875 | 2017-12-31 | 69.24 RON | 0.00 RON | 0.00 RON |
| 774508 | 2017-11-30 | 55.22 RON | 0.00 RON | 0.00 RON |
| 773159 | 2017-10-31 | 22.81 RON | 0.00 RON | 0.00 RON |
| 765517 | 2017-04-30 | 32.27 RON | 0.00 RON | 0.00 RON |
| 764120 | 2017-03-31 | 40.48 RON | 0.00 RON | 0.00 RON |
| 762704 | 2017-02-28 | 61.08 RON | 0.00 RON | 0.00 RON |
| 761283 | 2017-01-31 | 71.25 RON | 0.00 RON | 0.00 RON |
| 759343 | 2016-12-31 | 71.10 RON | 0.00 RON | 0.00 RON |
| 757907 | 2016-11-30 | 51.59 RON | 0.00 RON | 0.00 RON |
| 756483 | 2016-10-31 | 23.82 RON | 0.00 RON | 0.00 RON |
| 728263 | 2016-04-30 | 12.91 RON | 0.00 RON | 0.00 RON |
| 726812 | 2016-03-31 | 52.55 RON | 0.00 RON | 0.00 RON |
| 725336 | 2016-02-29 | 62.56 RON | 0.00 RON | 0.00 RON |
| 701339 | 2016-01-31 | 83.93 RON | 0.00 RON | 0.00 RON |
| 617002 | 2015-12-31 | 72.66 RON | 0.00 RON | 0.00 RON |
| 615529 | 2015-11-30 | 52.64 RON | 0.00 RON | 0.00 RON |
| 614077 | 2015-10-31 | 24.01 RON | 0.00 RON | 0.00 RON |
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