| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778816 | 2018-03-31 | 824.89 RON | 0.00 RON | 0.00 RON |
| 777477 | 2018-02-28 | 963.00 RON | 0.00 RON | 0.00 RON |
| 776128 | 2018-01-31 | 1261.93 RON | 0.00 RON | 0.00 RON |
| 774679 | 2017-12-31 | 1530.60 RON | 0.00 RON | 0.00 RON |
| 773316 | 2017-11-30 | 968.69 RON | 0.00 RON | 0.00 RON |
| 771966 | 2017-10-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 770713 | 2017-09-30 | 7.57 RON | 0.00 RON | 0.00 RON |
| 768226 | 2017-07-31 | 3.78 RON | 0.00 RON | 0.00 RON |
| 766958 | 2017-06-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 765672 | 2017-05-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 764282 | 2017-04-30 | 703.81 RON | 0.00 RON | 0.00 RON |
| 762866 | 2017-03-31 | 851.39 RON | 0.00 RON | 0.00 RON |
| 761450 | 2017-02-28 | 1328.16 RON | 0.00 RON | 0.00 RON |
| 760029 | 2017-01-31 | 1867.36 RON | 0.00 RON | 0.00 RON |
| 758090 | 2016-12-31 | 1568.44 RON | 0.00 RON | 0.00 RON |
| 756646 | 2016-11-30 | 1023.55 RON | 0.00 RON | 0.00 RON |
| 755240 | 2016-10-31 | 770.03 RON | 0.00 RON | 0.00 RON |
| 753944 | 2016-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 751356 | 2016-07-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 750029 | 2016-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
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