| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778779 | 2018-02-28 | 219.73 RON | 0.00 RON | 0.00 RON |
| 777436 | 2018-01-31 | 498.56 RON | 0.00 RON | 0.00 RON |
| 775992 | 2017-12-31 | 602.59 RON | 0.00 RON | 0.00 RON |
| 774626 | 2017-11-30 | 437.72 RON | 0.00 RON | 0.00 RON |
| 773277 | 2017-10-31 | 201.66 RON | 0.00 RON | 0.00 RON |
| 771935 | 2017-09-30 | 20.68 RON | 0.00 RON | 0.00 RON |
| 770683 | 2017-08-31 | 21.38 RON | 0.00 RON | 0.00 RON |
| 769448 | 2017-07-31 | 21.38 RON | 0.00 RON | 0.00 RON |
| 768195 | 2017-06-30 | 21.62 RON | 0.00 RON | 0.00 RON |
| 766924 | 2017-05-31 | 20.65 RON | 0.00 RON | 0.00 RON |
| 765638 | 2017-04-30 | 309.33 RON | 0.00 RON | 0.00 RON |
| 764242 | 2017-03-31 | 372.90 RON | 0.00 RON | 0.00 RON |
| 762828 | 2017-02-28 | 547.84 RON | 0.00 RON | 0.00 RON |
| 761408 | 2017-01-31 | 776.71 RON | 0.00 RON | 0.00 RON |
| 759469 | 2016-12-31 | 718.91 RON | 0.00 RON | 0.00 RON |
| 758034 | 2016-11-30 | 491.26 RON | 0.00 RON | 0.00 RON |
| 756612 | 2016-10-31 | 285.46 RON | 0.00 RON | 0.00 RON |
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