| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778826 | 2018-03-31 | 383.83 RON | 0.00 RON | 0.00 RON |
| 777487 | 2018-02-28 | 443.79 RON | 0.00 RON | 0.00 RON |
| 776138 | 2018-01-31 | 453.10 RON | 0.00 RON | 0.00 RON |
| 774689 | 2017-12-31 | 505.52 RON | 0.00 RON | 0.00 RON |
| 773326 | 2017-11-30 | 372.18 RON | 0.00 RON | 0.00 RON |
| 771976 | 2017-10-31 | 191.49 RON | 0.00 RON | 0.00 RON |
| 770722 | 2017-09-30 | 11.20 RON | 0.00 RON | 0.00 RON |
| 769483 | 2017-08-31 | 8.79 RON | 0.00 RON | 0.00 RON |
| 768235 | 2017-07-31 | 9.83 RON | 0.00 RON | 0.00 RON |
| 766967 | 2017-06-30 | 11.55 RON | 0.00 RON | 0.00 RON |
| 765681 | 2017-05-31 | 11.77 RON | 0.00 RON | 0.00 RON |
| 764292 | 2017-04-30 | 221.34 RON | 0.00 RON | 0.00 RON |
| 762876 | 2017-03-31 | 266.49 RON | 0.00 RON | 0.00 RON |
| 761460 | 2017-02-28 | 405.76 RON | 0.00 RON | 0.00 RON |
| 760039 | 2017-01-31 | 567.93 RON | 0.00 RON | 0.00 RON |
| 758100 | 2016-12-31 | 493.88 RON | 0.00 RON | 0.00 RON |
| 756656 | 2016-11-30 | 351.92 RON | 0.00 RON | 0.00 RON |
| 755250 | 2016-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 753953 | 2016-09-30 | 10.62 RON | 0.00 RON | 0.00 RON |
| 752671 | 2016-08-31 | 9.29 RON | 0.00 RON | 0.00 RON |
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