| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787513 | 2018-09-30 | 529.18 RON | 0.00 RON | 0.00 RON |
| 786258 | 2018-08-31 | 5.83 RON | 0.00 RON | 0.00 RON |
| 785087 | 2018-07-31 | 28.18 RON | 0.00 RON | 0.00 RON |
| 783889 | 2018-06-30 | 43.92 RON | 0.00 RON | 0.00 RON |
| 782675 | 2018-05-31 | 48.93 RON | 0.00 RON | 0.00 RON |
| 781441 | 2018-04-30 | 1469.96 RON | 0.00 RON | 0.00 RON |
| 780114 | 2018-03-31 | 12318.27 RON | 0.00 RON | 0.00 RON |
| 778771 | 2018-02-28 | 13141.44 RON | 0.00 RON | 0.00 RON |
| 777428 | 2018-01-31 | 12406.46 RON | 0.00 RON | 0.00 RON |
| 775984 | 2017-12-31 | 14787.81 RON | 0.00 RON | 0.00 RON |
| 774618 | 2017-11-30 | 10466.12 RON | 0.00 RON | 0.00 RON |
| 773269 | 2017-10-31 | 2998.72 RON | 0.00 RON | 0.00 RON |
| 771927 | 2017-09-30 | 117.60 RON | 0.00 RON | 0.00 RON |
| 766916 | 2017-05-31 | 293.99 RON | 0.00 RON | 0.00 RON |
| 765630 | 2017-04-30 | 2116.75 RON | 0.00 RON | 0.00 RON |
| 764234 | 2017-03-31 | 5997.43 RON | 0.00 RON | 0.00 RON |
| 762820 | 2017-02-28 | 11583.29 RON | 0.00 RON | 0.00 RON |
| 761400 | 2017-01-31 | 19462.28 RON | 0.00 RON | 0.00 RON |
| 759461 | 2016-12-31 | 4180.13 RON | 0.00 RON | 0.00 RON |
| 758055 | 2016-12-22 | 10969.12 RON | 0.00 RON | 0.00 RON |
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