| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786261 | 2018-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 785093 | 2018-07-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 783895 | 2018-06-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 782681 | 2018-05-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 781447 | 2018-04-30 | 185.37 RON | 0.00 RON | 0.00 RON |
| 780120 | 2018-03-31 | 997.33 RON | 0.00 RON | 0.00 RON |
| 778777 | 2018-02-28 | 1147.77 RON | 0.00 RON | 0.00 RON |
| 777434 | 2018-01-31 | 1040.75 RON | 0.00 RON | 0.00 RON |
| 775990 | 2017-12-31 | 1051.49 RON | 0.00 RON | 0.00 RON |
| 774624 | 2017-11-30 | 697.05 RON | 0.00 RON | 0.00 RON |
| 773275 | 2017-10-31 | 330.93 RON | 0.00 RON | 0.00 RON |
| 771933 | 2017-09-30 | 40.92 RON | 0.00 RON | 0.00 RON |
| 770681 | 2017-08-31 | 41.03 RON | 0.00 RON | 0.00 RON |
| 769446 | 2017-07-31 | 41.03 RON | 0.00 RON | 0.00 RON |
| 768193 | 2017-06-30 | 40.92 RON | 0.00 RON | 0.00 RON |
| 766922 | 2017-05-31 | 42.65 RON | 0.00 RON | 0.00 RON |
| 765636 | 2017-04-30 | 443.28 RON | 0.00 RON | 0.00 RON |
| 764240 | 2017-03-31 | 539.92 RON | 0.00 RON | 0.00 RON |
| 762826 | 2017-02-28 | 851.27 RON | 0.00 RON | 0.00 RON |
| 761406 | 2017-01-31 | 1291.51 RON | 0.00 RON | 0.00 RON |
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