| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789987 | 2018-11-30 | 821.52 RON | 0.00 RON | 0.00 RON |
| 788703 | 2018-10-31 | 252.44 RON | 0.00 RON | 0.00 RON |
| 787442 | 2018-09-30 | 33.18 RON | 0.00 RON | 0.00 RON |
| 786218 | 2018-08-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 785044 | 2018-07-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 783839 | 2018-06-30 | 33.18 RON | 0.00 RON | 0.00 RON |
| 782624 | 2018-05-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 781368 | 2018-04-30 | 131.43 RON | 0.00 RON | 0.00 RON |
| 780039 | 2018-03-31 | 646.01 RON | 0.00 RON | 0.00 RON |
| 778696 | 2018-02-28 | 661.53 RON | 0.00 RON | 0.00 RON |
| 777353 | 2018-01-31 | 659.28 RON | 0.00 RON | 0.00 RON |
| 775907 | 2017-12-31 | 757.42 RON | 0.00 RON | 0.00 RON |
| 774540 | 2017-11-30 | 544.64 RON | 0.00 RON | 0.00 RON |
| 773192 | 2017-10-31 | 218.29 RON | 0.00 RON | 0.00 RON |
| 771877 | 2017-09-30 | 33.94 RON | 0.00 RON | 0.00 RON |
| 770639 | 2017-08-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 769399 | 2017-07-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 768136 | 2017-06-30 | 35.85 RON | 0.00 RON | 0.00 RON |
| 766862 | 2017-05-31 | 35.85 RON | 0.00 RON | 0.00 RON |
| 765549 | 2017-04-30 | 372.62 RON | 0.00 RON | 0.00 RON |
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