| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789981 | 2018-11-30 | 92.45 RON | 0.00 RON | 0.00 RON |
| 788699 | 2018-10-31 | 29.08 RON | 0.00 RON | 0.00 RON |
| 787436 | 2018-09-30 | 4.24 RON | 0.00 RON | 0.00 RON |
| 781363 | 2018-04-30 | 12.13 RON | 0.00 RON | 0.00 RON |
| 780033 | 2018-03-31 | 75.72 RON | 0.00 RON | 0.00 RON |
| 778690 | 2018-02-28 | 83.65 RON | 0.00 RON | 0.00 RON |
| 777348 | 2018-01-31 | 86.69 RON | 0.00 RON | 0.00 RON |
| 775902 | 2017-12-31 | 103.72 RON | 0.00 RON | 0.00 RON |
| 774535 | 2017-11-30 | 68.83 RON | 0.00 RON | 0.00 RON |
| 773187 | 2017-10-31 | 33.42 RON | 0.00 RON | 0.00 RON |
| 765546 | 2017-04-30 | 41.04 RON | 0.00 RON | 0.00 RON |
| 764148 | 2017-03-31 | 47.81 RON | 0.00 RON | 0.00 RON |
| 762733 | 2017-02-28 | 82.68 RON | 0.00 RON | 0.00 RON |
| 761312 | 2017-01-31 | 118.21 RON | 0.00 RON | 0.00 RON |
| 759372 | 2016-12-31 | 114.18 RON | 0.00 RON | 0.00 RON |
| 757936 | 2016-11-30 | 77.87 RON | 0.00 RON | 0.00 RON |
| 756512 | 2016-10-31 | 48.56 RON | 0.00 RON | 0.00 RON |
| 728292 | 2016-04-30 | 12.54 RON | 0.00 RON | 0.00 RON |
| 726842 | 2016-03-31 | 56.70 RON | 0.00 RON | 0.00 RON |
| 725366 | 2016-02-29 | 80.52 RON | 0.00 RON | 0.00 RON |
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