| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779084 | 2018-03-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 777744 | 2018-02-28 | 79.47 RON | 0.00 RON | 0.00 RON |
| 776400 | 2018-01-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 774954 | 2017-12-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 773589 | 2017-11-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 772241 | 2017-10-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 770983 | 2017-09-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 769748 | 2017-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 768501 | 2017-07-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 767235 | 2017-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 765952 | 2017-05-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 764567 | 2017-04-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 763156 | 2017-03-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 761737 | 2017-02-28 | 64.33 RON | 0.00 RON | 0.00 RON |
| 760316 | 2017-01-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 758379 | 2016-12-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 756936 | 2016-11-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 755530 | 2016-10-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 754231 | 2016-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 752949 | 2016-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
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