| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783863 | 2018-06-30 | 149.82 RON | 0.00 RON | 0.00 RON |
| 782648 | 2018-05-31 | 153.22 RON | 0.00 RON | 0.00 RON |
| 781405 | 2018-04-30 | 234.73 RON | 0.00 RON | 0.00 RON |
| 780076 | 2018-03-31 | 570.69 RON | 0.00 RON | 0.00 RON |
| 778733 | 2018-02-28 | 594.17 RON | 0.00 RON | 0.00 RON |
| 777390 | 2018-01-31 | 584.97 RON | 0.00 RON | 0.00 RON |
| 775946 | 2017-12-31 | 674.73 RON | 0.00 RON | 0.00 RON |
| 774580 | 2017-11-30 | 553.34 RON | 0.00 RON | 0.00 RON |
| 773231 | 2017-10-31 | 343.59 RON | 0.00 RON | 0.00 RON |
| 771899 | 2017-09-30 | 149.82 RON | 0.00 RON | 0.00 RON |
| 770658 | 2017-08-31 | 149.82 RON | 0.00 RON | 0.00 RON |
| 769421 | 2017-07-31 | 149.82 RON | 0.00 RON | 0.00 RON |
| 768161 | 2017-06-30 | 149.82 RON | 0.00 RON | 0.00 RON |
| 766886 | 2017-05-31 | 149.82 RON | 0.00 RON | 0.00 RON |
| 765589 | 2017-04-30 | 420.11 RON | 0.00 RON | 0.00 RON |
| 764194 | 2017-03-31 | 485.01 RON | 0.00 RON | 0.00 RON |
| 762780 | 2017-02-28 | 634.95 RON | 0.00 RON | 0.00 RON |
| 761359 | 2017-01-31 | 765.51 RON | 0.00 RON | 0.00 RON |
| 759419 | 2016-12-31 | 703.02 RON | 0.00 RON | 0.00 RON |
| 757983 | 2016-11-30 | 538.48 RON | 0.00 RON | 0.00 RON |
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