| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779025 | 2018-03-31 | 1084.84 RON | 0.00 RON | 0.00 RON |
| 777684 | 2018-02-28 | 1099.82 RON | 0.00 RON | 0.00 RON |
| 776340 | 2018-01-31 | 1030.76 RON | 0.00 RON | 0.00 RON |
| 774894 | 2017-12-31 | 1276.65 RON | 0.00 RON | 0.00 RON |
| 773529 | 2017-11-30 | 963.84 RON | 0.00 RON | 0.00 RON |
| 772181 | 2017-10-31 | 512.78 RON | 0.00 RON | 0.00 RON |
| 770927 | 2017-09-30 | 211.64 RON | 0.00 RON | 0.00 RON |
| 769689 | 2017-08-31 | 172.94 RON | 0.00 RON | 0.00 RON |
| 768441 | 2017-07-31 | 114.94 RON | 0.00 RON | 0.00 RON |
| 767174 | 2017-06-30 | 115.59 RON | 0.00 RON | 0.00 RON |
| 765891 | 2017-05-31 | 119.90 RON | 0.00 RON | 0.00 RON |
| 764505 | 2017-04-30 | 558.10 RON | 0.00 RON | 0.00 RON |
| 763093 | 2017-03-31 | 710.10 RON | 0.00 RON | 0.00 RON |
| 761674 | 2017-02-28 | 984.47 RON | 0.00 RON | 0.00 RON |
| 760253 | 2017-01-31 | 1278.34 RON | 0.00 RON | 0.00 RON |
| 758316 | 2016-12-31 | 1188.94 RON | 0.00 RON | 0.00 RON |
| 756872 | 2016-11-30 | 878.17 RON | 0.00 RON | 0.00 RON |
| 755466 | 2016-10-31 | 666.15 RON | 0.00 RON | 0.00 RON |
| 754166 | 2016-09-30 | 104.86 RON | 0.00 RON | 0.00 RON |
| 752883 | 2016-08-31 | 99.10 RON | 0.00 RON | 0.00 RON |
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