| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779118 | 2018-03-31 | 415.68 RON | 0.00 RON | 0.00 RON |
| 777777 | 2018-02-28 | 447.25 RON | 0.00 RON | 0.00 RON |
| 776433 | 2018-01-31 | 441.16 RON | 0.00 RON | 0.00 RON |
| 774988 | 2017-12-31 | 512.88 RON | 0.00 RON | 0.00 RON |
| 773623 | 2017-11-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 772276 | 2017-10-31 | 175.54 RON | 0.00 RON | 0.00 RON |
| 764603 | 2017-04-30 | 235.26 RON | 0.00 RON | 0.00 RON |
| 763192 | 2017-03-31 | 292.91 RON | 0.00 RON | 0.00 RON |
| 761773 | 2017-02-28 | 446.83 RON | 0.00 RON | 0.00 RON |
| 760352 | 2017-01-31 | 690.13 RON | 0.00 RON | 0.00 RON |
| 758415 | 2016-12-31 | 630.91 RON | 0.00 RON | 0.00 RON |
| 756972 | 2016-11-30 | 424.22 RON | 0.00 RON | 0.00 RON |
| 755565 | 2016-10-31 | 280.98 RON | 0.00 RON | 0.00 RON |
| 727313 | 2016-04-30 | 89.16 RON | 0.00 RON | 0.00 RON |
| 725850 | 2016-03-31 | 341.76 RON | 0.00 RON | 0.00 RON |
| 724369 | 2016-02-29 | 406.66 RON | 0.00 RON | 0.00 RON |
| 700369 | 2016-01-31 | 554.15 RON | 0.00 RON | 0.00 RON |
| 616042 | 2015-12-31 | 478.22 RON | 0.00 RON | 0.00 RON |
| 614568 | 2015-11-30 | 346.12 RON | 0.00 RON | 0.00 RON |
| 613119 | 2015-10-31 | 185.85 RON | 0.00 RON | 0.00 RON |
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