| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782880 | 2018-06-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 781657 | 2018-05-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 780335 | 2018-04-30 | 69.10 RON | 0.00 RON | 0.00 RON |
| 778990 | 2018-03-31 | 623.23 RON | 0.00 RON | 0.00 RON |
| 777649 | 2018-02-28 | 720.73 RON | 0.00 RON | 0.00 RON |
| 776304 | 2018-01-31 | 712.37 RON | 0.00 RON | 0.00 RON |
| 774858 | 2017-12-31 | 836.67 RON | 0.00 RON | 0.00 RON |
| 773493 | 2017-11-30 | 594.07 RON | 0.00 RON | 0.00 RON |
| 772145 | 2017-10-31 | 260.52 RON | 0.00 RON | 0.00 RON |
| 770892 | 2017-09-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 769653 | 2017-08-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 768405 | 2017-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 765855 | 2017-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 764468 | 2017-04-30 | 353.73 RON | 0.00 RON | 0.00 RON |
| 763055 | 2017-03-31 | 438.39 RON | 0.00 RON | 0.00 RON |
| 761637 | 2017-02-28 | 688.87 RON | 0.00 RON | 0.00 RON |
| 760215 | 2017-01-31 | 1030.55 RON | 0.00 RON | 0.00 RON |
| 758278 | 2016-12-31 | 906.30 RON | 0.00 RON | 0.00 RON |
| 756834 | 2016-11-30 | 704.08 RON | 0.00 RON | 0.00 RON |
| 755428 | 2016-10-31 | 426.60 RON | 0.00 RON | 0.00 RON |
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