| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781340 | 2018-04-30 | 29.79 RON | 0.00 RON | 0.00 RON |
| 780010 | 2018-03-31 | 190.22 RON | 0.00 RON | 0.00 RON |
| 778667 | 2018-02-28 | 197.41 RON | 0.00 RON | 0.00 RON |
| 777324 | 2018-01-31 | 217.50 RON | 0.00 RON | 0.00 RON |
| 775878 | 2017-12-31 | 279.16 RON | 0.00 RON | 0.00 RON |
| 774511 | 2017-11-30 | 214.56 RON | 0.00 RON | 0.00 RON |
| 773162 | 2017-10-31 | 10.38 RON | 0.00 RON | 0.00 RON |
| 765520 | 2017-04-30 | 105.71 RON | 0.00 RON | 0.00 RON |
| 764123 | 2017-03-31 | 181.49 RON | 0.00 RON | 0.00 RON |
| 762707 | 2017-02-28 | 260.13 RON | 0.00 RON | 0.00 RON |
| 761286 | 2017-01-31 | 359.55 RON | 0.00 RON | 0.00 RON |
| 759346 | 2016-12-31 | 319.27 RON | 0.00 RON | 0.00 RON |
| 757910 | 2016-11-30 | 189.89 RON | 0.00 RON | 0.00 RON |
| 756486 | 2016-10-31 | 87.34 RON | 0.00 RON | 0.00 RON |
| 728266 | 2016-04-30 | 11.66 RON | 0.00 RON | 0.00 RON |
| 726815 | 2016-03-31 | 172.30 RON | 0.00 RON | 0.00 RON |
| 725339 | 2016-02-29 | 238.58 RON | 0.00 RON | 0.00 RON |
| 701342 | 2016-01-31 | 296.15 RON | 0.00 RON | 0.00 RON |
| 617005 | 2015-12-31 | 248.91 RON | 0.00 RON | 0.00 RON |
| 615532 | 2015-11-30 | 194.10 RON | 0.00 RON | 0.00 RON |
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