| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783841 | 2018-06-30 | 88.41 RON | 0.00 RON | 0.00 RON |
| 782626 | 2018-05-31 | 90.86 RON | 0.00 RON | 0.00 RON |
| 781371 | 2018-04-30 | 166.75 RON | 0.00 RON | 0.00 RON |
| 780042 | 2018-03-31 | 578.85 RON | 0.00 RON | 0.00 RON |
| 778699 | 2018-02-28 | 633.31 RON | 0.00 RON | 0.00 RON |
| 777356 | 2018-01-31 | 685.25 RON | 0.00 RON | 0.00 RON |
| 775910 | 2017-12-31 | 774.60 RON | 0.00 RON | 0.00 RON |
| 774543 | 2017-11-30 | 694.64 RON | 0.00 RON | 0.00 RON |
| 773195 | 2017-10-31 | 391.84 RON | 0.00 RON | 0.00 RON |
| 771879 | 2017-09-30 | 83.05 RON | 0.00 RON | 0.00 RON |
| 770641 | 2017-08-31 | 83.13 RON | 0.00 RON | 0.00 RON |
| 769401 | 2017-07-31 | 82.95 RON | 0.00 RON | 0.00 RON |
| 768138 | 2017-06-30 | 92.09 RON | 0.00 RON | 0.00 RON |
| 766864 | 2017-05-31 | 90.44 RON | 0.00 RON | 0.00 RON |
| 765552 | 2017-04-30 | 410.33 RON | 0.00 RON | 0.00 RON |
| 764156 | 2017-03-31 | 482.97 RON | 0.00 RON | 0.00 RON |
| 762742 | 2017-02-28 | 642.07 RON | 0.00 RON | 0.00 RON |
| 761321 | 2017-01-31 | 872.46 RON | 0.00 RON | 0.00 RON |
| 759381 | 2016-12-31 | 838.55 RON | 0.00 RON | 0.00 RON |
| 757945 | 2016-11-30 | 624.41 RON | 0.00 RON | 0.00 RON |
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