| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781695 | 2018-05-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 780374 | 2018-04-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 781458 | 2018-04-30 | -186.25 RON | 0.00 RON | 0.00 RON |
| 779029 | 2018-03-31 | 429.48 RON | 0.00 RON | 0.00 RON |
| 777688 | 2018-02-28 | 361.37 RON | 0.00 RON | 0.00 RON |
| 776344 | 2018-01-31 | 599.76 RON | 0.00 RON | 0.00 RON |
| 774898 | 2017-12-31 | 860.83 RON | 0.00 RON | 0.00 RON |
| 773533 | 2017-11-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 772185 | 2017-10-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 770931 | 2017-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 769693 | 2017-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 768445 | 2017-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 767178 | 2017-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 765895 | 2017-05-31 | 187.30 RON | 0.00 RON | 0.00 RON |
| 764509 | 2017-04-30 | 259.19 RON | 0.00 RON | 0.00 RON |
| 763097 | 2017-03-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 761678 | 2017-02-28 | 376.50 RON | 0.00 RON | 0.00 RON |
| 760257 | 2017-01-31 | 751.12 RON | 0.00 RON | 0.00 RON |
| 758320 | 2016-12-31 | 805.98 RON | 0.00 RON | 0.00 RON |
| 756876 | 2016-11-30 | 331.09 RON | 0.00 RON | 0.00 RON |
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