| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782652 | 2018-05-31 | 31.35 RON | 0.00 RON | 0.00 RON |
| 781413 | 2018-04-30 | 33.77 RON | 0.00 RON | 0.00 RON |
| 780085 | 2018-03-31 | 27.28 RON | 0.00 RON | 0.00 RON |
| 778742 | 2018-02-28 | 1094.20 RON | 0.00 RON | 0.00 RON |
| 777399 | 2018-01-31 | 1011.49 RON | 0.00 RON | 0.00 RON |
| 775955 | 2017-12-31 | 1155.58 RON | 0.00 RON | 0.00 RON |
| 774589 | 2017-11-30 | 943.03 RON | 0.00 RON | 0.00 RON |
| 773240 | 2017-10-31 | 668.39 RON | 0.00 RON | 0.00 RON |
| 771903 | 2017-09-30 | 23.34 RON | 0.00 RON | 0.00 RON |
| 770661 | 2017-08-31 | 48.62 RON | 0.00 RON | 0.00 RON |
| 769424 | 2017-07-31 | 48.62 RON | 0.00 RON | 0.00 RON |
| 768164 | 2017-06-30 | 48.89 RON | 0.00 RON | 0.00 RON |
| 766890 | 2017-05-31 | 47.31 RON | 0.00 RON | 0.00 RON |
| 765601 | 2017-04-30 | 609.99 RON | 0.00 RON | 0.00 RON |
| 764205 | 2017-03-31 | 772.56 RON | 0.00 RON | 0.00 RON |
| 762791 | 2017-02-28 | 1078.09 RON | 0.00 RON | 0.00 RON |
| 761370 | 2017-01-31 | 1650.31 RON | 0.00 RON | 0.00 RON |
| 759431 | 2016-12-31 | 1621.99 RON | 0.00 RON | 0.00 RON |
| 757996 | 2016-11-30 | 1148.74 RON | 0.00 RON | 0.00 RON |
| 756570 | 2016-10-31 | 870.64 RON | 0.00 RON | 0.00 RON |
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