| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789200 | 2018-11-30 | 636.84 RON | 0.00 RON | 0.00 RON |
| 787921 | 2018-10-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 784291 | 2018-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 783077 | 2018-06-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 781855 | 2018-05-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 780542 | 2018-04-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 779197 | 2018-03-31 | 578.93 RON | 0.00 RON | 0.00 RON |
| 777856 | 2018-02-28 | 580.84 RON | 0.00 RON | 0.00 RON |
| 776511 | 2018-01-31 | 578.95 RON | 0.00 RON | 0.00 RON |
| 775066 | 2017-12-31 | 626.25 RON | 0.00 RON | 0.00 RON |
| 773701 | 2017-11-30 | 467.33 RON | 0.00 RON | 0.00 RON |
| 772352 | 2017-10-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 771091 | 2017-09-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 769857 | 2017-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 768611 | 2017-07-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 767344 | 2017-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 766061 | 2017-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 764682 | 2017-04-30 | 275.66 RON | 0.00 RON | 0.00 RON |
| 763272 | 2017-03-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 761853 | 2017-02-28 | 440.82 RON | 0.00 RON | 0.00 RON |
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