| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788760 | 2018-10-31 | 332.12 RON | 0.00 RON | 0.00 RON |
| 786247 | 2018-08-31 | 3.48 RON | 0.00 RON | 0.00 RON |
| 785078 | 2018-07-31 | 4.76 RON | 0.00 RON | 0.00 RON |
| 783878 | 2018-06-30 | 7.68 RON | 0.00 RON | 0.00 RON |
| 782663 | 2018-05-31 | 14.78 RON | 0.00 RON | 0.00 RON |
| 781427 | 2018-04-30 | 143.08 RON | 0.00 RON | 0.00 RON |
| 780099 | 2018-03-31 | 1176.83 RON | 0.00 RON | 0.00 RON |
| 778756 | 2018-02-28 | 1271.65 RON | 0.00 RON | 0.00 RON |
| 777413 | 2018-01-31 | 1383.38 RON | 0.00 RON | 0.00 RON |
| 775969 | 2017-12-31 | 1089.28 RON | 0.00 RON | 0.00 RON |
| 774603 | 2017-11-30 | 882.31 RON | 0.00 RON | 0.00 RON |
| 773254 | 2017-10-31 | 531.07 RON | 0.00 RON | 0.00 RON |
| 771916 | 2017-09-30 | 19.03 RON | 0.00 RON | 0.00 RON |
| 770668 | 2017-08-31 | 22.63 RON | 0.00 RON | 0.00 RON |
| 769432 | 2017-07-31 | 22.63 RON | 0.00 RON | 0.00 RON |
| 768176 | 2017-06-30 | 23.60 RON | 0.00 RON | 0.00 RON |
| 766904 | 2017-05-31 | 21.21 RON | 0.00 RON | 0.00 RON |
| 765615 | 2017-04-30 | 551.78 RON | 0.00 RON | 0.00 RON |
| 764219 | 2017-03-31 | 645.01 RON | 0.00 RON | 0.00 RON |
| 762805 | 2017-02-28 | 980.37 RON | 0.00 RON | 0.00 RON |
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