| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779031 | 2018-03-31 | 711.82 RON | 0.00 RON | 0.00 RON |
| 777690 | 2018-02-28 | 744.38 RON | 0.00 RON | 0.00 RON |
| 776346 | 2018-01-31 | 723.54 RON | 0.00 RON | 0.00 RON |
| 774900 | 2017-12-31 | 858.34 RON | 0.00 RON | 0.00 RON |
| 773535 | 2017-11-30 | 634.82 RON | 0.00 RON | 0.00 RON |
| 772187 | 2017-10-31 | 274.15 RON | 0.00 RON | 0.00 RON |
| 768447 | 2017-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 767180 | 2017-06-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 765897 | 2017-05-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 764511 | 2017-04-30 | 1081.23 RON | 0.00 RON | 0.00 RON |
| 763099 | 2017-03-31 | 1404.56 RON | 0.00 RON | 0.00 RON |
| 761680 | 2017-02-28 | 1974.81 RON | 0.00 RON | 0.00 RON |
| 760259 | 2017-01-31 | 2626.23 RON | 0.00 RON | 0.00 RON |
| 758322 | 2016-12-31 | 2389.75 RON | 0.00 RON | 0.00 RON |
| 756878 | 2016-11-30 | 1764.40 RON | 0.00 RON | 0.00 RON |
| 755473 | 2016-10-31 | 1297.28 RON | 0.00 RON | 0.00 RON |
| 754173 | 2016-09-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 752890 | 2016-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 751586 | 2016-07-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 750261 | 2016-06-30 | 105.95 RON | 0.00 RON | 0.00 RON |
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