| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789194 | 2018-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787915 | 2018-10-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 786654 | 2018-09-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 785473 | 2018-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 784285 | 2018-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 783071 | 2018-06-30 | 56.48 RON | 0.00 RON | 0.00 RON |
| 781849 | 2018-05-31 | 67.85 RON | 0.00 RON | 0.00 RON |
| 780536 | 2018-04-30 | 226.74 RON | 0.00 RON | 0.00 RON |
| 779191 | 2018-03-31 | 821.43 RON | 0.00 RON | 0.00 RON |
| 777850 | 2018-02-28 | 856.72 RON | 0.00 RON | 0.00 RON |
| 776505 | 2018-01-31 | 949.98 RON | 0.00 RON | 0.00 RON |
| 775060 | 2017-12-31 | 1042.45 RON | 0.00 RON | 0.00 RON |
| 773695 | 2017-11-30 | 828.68 RON | 0.00 RON | 0.00 RON |
| 772346 | 2017-10-31 | 450.30 RON | 0.00 RON | 0.00 RON |
| 771085 | 2017-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 769851 | 2017-08-31 | 53.33 RON | 0.00 RON | 0.00 RON |
| 768605 | 2017-07-31 | 57.17 RON | 0.00 RON | 0.00 RON |
| 767338 | 2017-06-30 | 61.44 RON | 0.00 RON | 0.00 RON |
| 766055 | 2017-05-31 | 66.89 RON | 0.00 RON | 0.00 RON |
| 764676 | 2017-04-30 | 517.53 RON | 0.00 RON | 0.00 RON |
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