| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791263 | 2018-12-31 | 300.68 RON | 0.00 RON | 0.00 RON |
| 789967 | 2018-11-30 | 282.95 RON | 0.00 RON | 0.00 RON |
| 788685 | 2018-10-31 | 110.66 RON | 0.00 RON | 0.00 RON |
| 787424 | 2018-09-30 | 42.66 RON | 0.00 RON | 0.00 RON |
| 786210 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785036 | 2018-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 783831 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 782616 | 2018-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781348 | 2018-04-30 | 49.11 RON | 0.00 RON | 0.00 RON |
| 780018 | 2018-03-31 | 194.98 RON | 0.00 RON | 0.00 RON |
| 778675 | 2018-02-28 | 206.91 RON | 0.00 RON | 0.00 RON |
| 777332 | 2018-01-31 | 225.31 RON | 0.00 RON | 0.00 RON |
| 775886 | 2017-12-31 | 246.08 RON | 0.00 RON | 0.00 RON |
| 774519 | 2017-11-30 | 195.10 RON | 0.00 RON | 0.00 RON |
| 773171 | 2017-10-31 | 104.42 RON | 0.00 RON | 0.00 RON |
| 771869 | 2017-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 770631 | 2017-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 769391 | 2017-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 768128 | 2017-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 766854 | 2017-05-31 | 16.65 RON | 0.00 RON | 0.00 RON |
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