| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779193 | 2018-03-31 | 678.43 RON | 0.00 RON | 0.00 RON |
| 777852 | 2018-02-28 | 722.72 RON | 0.00 RON | 0.00 RON |
| 776507 | 2018-01-31 | 703.23 RON | 0.00 RON | 0.00 RON |
| 775062 | 2017-12-31 | 874.88 RON | 0.00 RON | 0.00 RON |
| 773697 | 2017-11-30 | 473.98 RON | 0.00 RON | 0.00 RON |
| 772348 | 2017-10-31 | 123.91 RON | 0.00 RON | 0.00 RON |
| 771087 | 2017-09-30 | 131.65 RON | 0.00 RON | 0.00 RON |
| 769853 | 2017-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 768607 | 2017-07-31 | 164.05 RON | 0.00 RON | 0.00 RON |
| 767340 | 2017-06-30 | 161.41 RON | 0.00 RON | 0.00 RON |
| 766057 | 2017-05-31 | 180.05 RON | 0.00 RON | 0.00 RON |
| 764678 | 2017-04-30 | 880.98 RON | 0.00 RON | 0.00 RON |
| 763268 | 2017-03-31 | 1026.84 RON | 0.00 RON | 0.00 RON |
| 761849 | 2017-02-28 | 1443.56 RON | 0.00 RON | 0.00 RON |
| 760429 | 2017-01-31 | 1977.68 RON | 0.00 RON | 0.00 RON |
| 758492 | 2016-12-31 | 1975.87 RON | 0.00 RON | 0.00 RON |
| 757050 | 2016-11-30 | 1276.27 RON | 0.00 RON | 0.00 RON |
| 755642 | 2016-10-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 754339 | 2016-09-30 | 140.96 RON | 0.00 RON | 0.00 RON |
| 753056 | 2016-08-31 | 113.52 RON | 0.00 RON | 0.00 RON |
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