| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782627 | 2018-05-31 | 1.52 RON | 0.00 RON | 0.00 RON |
| 781372 | 2018-04-30 | 2.85 RON | 0.00 RON | 0.00 RON |
| 780043 | 2018-03-31 | 2.95 RON | 0.00 RON | 0.00 RON |
| 778700 | 2018-02-28 | 3.61 RON | 0.00 RON | 0.00 RON |
| 776001 | 2017-12-31 | -2697.12 RON | 0.00 RON | 0.00 RON |
| 775911 | 2017-12-31 | 296.42 RON | 0.00 RON | 0.00 RON |
| 775912 | 2017-12-31 | 14.51 RON | 0.00 RON | 0.00 RON |
| 774544 | 2017-11-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 774545 | 2017-11-30 | 2746.67 RON | 0.00 RON | 0.00 RON |
| 773196 | 2017-10-31 | 5.65 RON | 0.00 RON | 0.00 RON |
| 773197 | 2017-10-31 | 1559.13 RON | 0.00 RON | 0.00 RON |
| 771880 | 2017-09-30 | 5.45 RON | 0.00 RON | 0.00 RON |
| 771881 | 2017-09-30 | 68.01 RON | 0.00 RON | 0.00 RON |
| 770642 | 2017-08-31 | 5.65 RON | 0.00 RON | 0.00 RON |
| 770643 | 2017-08-31 | 70.27 RON | 0.00 RON | 0.00 RON |
| 769402 | 2017-07-31 | 5.65 RON | 0.00 RON | 0.00 RON |
| 769403 | 2017-07-31 | 70.27 RON | 0.00 RON | 0.00 RON |
| 768139 | 2017-06-30 | 5.45 RON | 0.00 RON | 0.00 RON |
| 768140 | 2017-06-30 | 73.03 RON | 0.00 RON | 0.00 RON |
| 766865 | 2017-05-31 | 5.97 RON | 0.00 RON | 0.00 RON |
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