| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779000 | 2018-03-31 | 878.40 RON | 878.40 RON | 0.00 RON |
| 777659 | 2018-02-28 | 793.42 RON | 793.42 RON | 0.00 RON |
| 776314 | 2018-01-31 | 894.96 RON | 894.96 RON | 0.00 RON |
| 774868 | 2017-12-31 | 903.63 RON | 903.63 RON | 0.00 RON |
| 773503 | 2017-11-30 | 881.09 RON | 881.09 RON | 0.00 RON |
| 772155 | 2017-10-31 | 909.78 RON | 909.78 RON | 0.00 RON |
| 770902 | 2017-09-30 | 986.05 RON | 880.10 RON | 0.00 RON |
| 769663 | 2017-08-31 | 1011.24 RON | 905.29 RON | 0.00 RON |
| 768415 | 2017-07-31 | 1122.44 RON | 929.46 RON | 0.00 RON |
| 767148 | 2017-06-30 | 1079.15 RON | 924.01 RON | 0.00 RON |
| 765865 | 2017-05-31 | 1338.51 RON | 960.11 RON | 0.00 RON |
| 764478 | 2017-04-30 | 3914.90 RON | 904.80 RON | 0.00 RON |
| 763066 | 2017-03-31 | 5626.90 RON | 0.00 RON | 0.00 RON |
| 761647 | 2017-02-28 | 8881.74 RON | 843.81 RON | 0.00 RON |
| 760226 | 2017-01-31 | 6344.67 RON | 905.28 RON | 0.00 RON |
| 758289 | 2016-12-31 | 14039.57 RON | 13671.95 RON | 0.00 RON |
| 756845 | 2016-11-30 | 6170.52 RON | 5881.04 RON | 0.00 RON |
| 755439 | 2016-10-31 | 4601.77 RON | 4601.77 RON | 0.00 RON |
| 754140 | 2016-09-30 | 1839.57 RON | 855.75 RON | 0.00 RON |
| 752857 | 2016-08-31 | 1824.14 RON | 878.16 RON | 0.00 RON |
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