| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780481 | 2018-04-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 779136 | 2018-03-31 | 985.72 RON | 0.00 RON | 0.00 RON |
| 777795 | 2018-02-28 | 921.38 RON | 0.00 RON | 0.00 RON |
| 776450 | 2018-01-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 775005 | 2017-12-31 | 584.60 RON | 0.00 RON | 0.00 RON |
| 773640 | 2017-11-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 772293 | 2017-10-31 | 234.59 RON | 0.00 RON | 0.00 RON |
| 771032 | 2017-09-30 | 219.46 RON | 0.00 RON | 0.00 RON |
| 769797 | 2017-08-31 | 174.07 RON | 0.00 RON | 0.00 RON |
| 768551 | 2017-07-31 | 175.95 RON | 0.00 RON | 0.00 RON |
| 767284 | 2017-06-30 | 225.14 RON | 0.00 RON | 0.00 RON |
| 766001 | 2017-05-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 764621 | 2017-04-30 | 234.59 RON | 0.00 RON | 0.00 RON |
| 763211 | 2017-03-31 | 486.22 RON | 0.00 RON | 0.00 RON |
| 761792 | 2017-02-28 | 953.53 RON | 0.00 RON | 0.00 RON |
| 760372 | 2017-01-31 | 1454.90 RON | 0.00 RON | 0.00 RON |
| 758435 | 2016-12-31 | 1413.32 RON | 0.00 RON | 0.00 RON |
| 756992 | 2016-11-30 | 964.90 RON | 0.00 RON | 0.00 RON |
| 755585 | 2016-10-31 | 690.58 RON | 0.00 RON | 0.00 RON |
| 754283 | 2016-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
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