| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783002 | 2018-06-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 781779 | 2018-05-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 780461 | 2018-04-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 779116 | 2018-03-31 | 1218.43 RON | 0.00 RON | 0.00 RON |
| 777775 | 2018-02-28 | 1305.45 RON | 0.00 RON | 0.00 RON |
| 776431 | 2018-01-31 | 1246.80 RON | 0.00 RON | 0.00 RON |
| 774986 | 2017-12-31 | 1485.19 RON | 0.00 RON | 0.00 RON |
| 773621 | 2017-11-30 | 1197.62 RON | 0.00 RON | 0.00 RON |
| 772274 | 2017-10-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 771015 | 2017-09-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 769780 | 2017-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 768534 | 2017-07-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 767267 | 2017-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 765984 | 2017-05-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 764601 | 2017-04-30 | 904.37 RON | 0.00 RON | 0.00 RON |
| 763190 | 2017-03-31 | 1061.40 RON | 0.00 RON | 0.00 RON |
| 761771 | 2017-02-28 | 1483.30 RON | 0.00 RON | 0.00 RON |
| 760350 | 2017-01-31 | 2451.99 RON | 0.00 RON | 0.00 RON |
| 758413 | 2016-12-31 | 1905.20 RON | 0.00 RON | 0.00 RON |
| 756970 | 2016-11-30 | 1379.24 RON | 0.00 RON | 0.00 RON |
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