| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779107 | 2018-03-31 | 906.25 RON | 0.00 RON | 0.00 RON |
| 777766 | 2018-02-28 | 964.90 RON | 0.00 RON | 0.00 RON |
| 776422 | 2018-01-31 | 1038.69 RON | 0.00 RON | 0.00 RON |
| 774977 | 2017-12-31 | 1273.29 RON | 0.00 RON | 0.00 RON |
| 773612 | 2017-11-30 | 828.69 RON | 0.00 RON | 0.00 RON |
| 772265 | 2017-10-31 | 359.46 RON | 0.00 RON | 0.00 RON |
| 771007 | 2017-09-30 | 227.03 RON | 0.00 RON | 0.00 RON |
| 769772 | 2017-08-31 | 162.70 RON | 0.00 RON | 0.00 RON |
| 768526 | 2017-07-31 | 196.75 RON | 0.00 RON | 0.00 RON |
| 767259 | 2017-06-30 | 215.67 RON | 0.00 RON | 0.00 RON |
| 765976 | 2017-05-31 | 230.81 RON | 0.00 RON | 0.00 RON |
| 764592 | 2017-04-30 | 512.72 RON | 0.00 RON | 0.00 RON |
| 763181 | 2017-03-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 761762 | 2017-02-28 | 1082.20 RON | 0.00 RON | 0.00 RON |
| 760341 | 2017-01-31 | 1746.27 RON | 0.00 RON | 0.00 RON |
| 758404 | 2016-12-31 | 1598.72 RON | 0.00 RON | 0.00 RON |
| 756961 | 2016-11-30 | 959.22 RON | 0.00 RON | 0.00 RON |
| 755555 | 2016-10-31 | 635.69 RON | 0.00 RON | 0.00 RON |
| 754256 | 2016-09-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 752973 | 2016-08-31 | 192.99 RON | 0.00 RON | 0.00 RON |
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