| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781797 | 2018-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 780482 | 2018-04-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 779137 | 2018-03-31 | 512.72 RON | 0.00 RON | 0.00 RON |
| 777796 | 2018-02-28 | 603.53 RON | 0.00 RON | 0.00 RON |
| 776451 | 2018-01-31 | 601.64 RON | 0.00 RON | 0.00 RON |
| 775006 | 2017-12-31 | 643.26 RON | 0.00 RON | 0.00 RON |
| 773641 | 2017-11-30 | 491.91 RON | 0.00 RON | 0.00 RON |
| 772294 | 2017-10-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 771033 | 2017-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 769798 | 2017-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 768552 | 2017-07-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 767285 | 2017-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 766002 | 2017-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 764622 | 2017-04-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 763212 | 2017-03-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 761793 | 2017-02-28 | 577.05 RON | 0.00 RON | 0.00 RON |
| 760373 | 2017-01-31 | 720.84 RON | 0.00 RON | 0.00 RON |
| 758436 | 2016-12-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 756993 | 2016-11-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 755586 | 2016-10-31 | 420.01 RON | 0.00 RON | 0.00 RON |
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