| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778784 | 2018-02-28 | 390.94 RON | 0.00 RON | 0.00 RON |
| 777441 | 2018-01-31 | 555.23 RON | 0.00 RON | 0.00 RON |
| 775997 | 2017-12-31 | 386.74 RON | 0.00 RON | 0.00 RON |
| 774631 | 2017-11-30 | 456.72 RON | 0.00 RON | 0.00 RON |
| 773282 | 2017-10-31 | 122.08 RON | 0.00 RON | 0.00 RON |
| 764248 | 2017-03-31 | 278.35 RON | 0.00 RON | 0.00 RON |