| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784249 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783035 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 781812 | 2018-05-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 780498 | 2018-04-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 779153 | 2018-03-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 777812 | 2018-02-28 | 51.09 RON | 0.00 RON | 0.00 RON |
| 776467 | 2018-01-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 775022 | 2017-12-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 773657 | 2017-11-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 772309 | 2017-10-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 771048 | 2017-09-30 | 30.82 RON | 0.00 RON | 0.00 RON |
| 769813 | 2017-08-31 | 38.58 RON | 0.00 RON | 0.00 RON |
| 768567 | 2017-07-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 767300 | 2017-06-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 766017 | 2017-05-31 | 110.08 RON | 0.00 RON | 0.00 RON |
| 764637 | 2017-04-30 | 1326.27 RON | 0.00 RON | 0.00 RON |
| 763227 | 2017-03-31 | 1778.44 RON | 0.00 RON | 0.00 RON |
| 761808 | 2017-02-28 | 2894.70 RON | 0.00 RON | 0.00 RON |
| 760388 | 2017-01-31 | 4412.05 RON | 0.00 RON | 0.00 RON |
| 758451 | 2016-12-31 | 3625.01 RON | 0.00 RON | 0.00 RON |
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