| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776326 | 2018-01-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 774880 | 2017-12-31 | 450.28 RON | 0.00 RON | 0.00 RON |
| 773515 | 2017-11-30 | 673.54 RON | 0.00 RON | 0.00 RON |
| 772167 | 2017-10-31 | 386.21 RON | 0.00 RON | 0.00 RON |
| 770913 | 2017-09-30 | 403.12 RON | 0.00 RON | 0.00 RON |
| 769675 | 2017-08-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 768427 | 2017-07-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 767160 | 2017-06-30 | 586.89 RON | 0.00 RON | 0.00 RON |
| 765877 | 2017-05-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 764491 | 2017-04-30 | 2873.88 RON | 0.00 RON | 0.00 RON |
| 763079 | 2017-03-31 | 4260.70 RON | 0.00 RON | 0.00 RON |
| 761660 | 2017-02-28 | 6775.10 RON | 0.00 RON | 0.00 RON |
| 760239 | 2017-01-31 | 9474.94 RON | 0.00 RON | 0.00 RON |
| 758302 | 2016-12-31 | 8839.26 RON | 0.00 RON | 0.00 RON |
| 756858 | 2016-11-30 | 5851.85 RON | 0.00 RON | 0.00 RON |
| 755452 | 2016-10-31 | 4519.91 RON | 0.00 RON | 0.00 RON |
| 754152 | 2016-09-30 | 406.78 RON | 0.00 RON | 0.00 RON |
| 752869 | 2016-08-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 751565 | 2016-07-31 | 569.48 RON | 0.00 RON | 0.00 RON |
| 750240 | 2016-06-30 | 785.16 RON | 0.00 RON | 0.00 RON |
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