| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776518 | 2018-01-31 | 569.48 RON | 0.00 RON | 0.00 RON |
| 775073 | 2017-12-31 | 690.55 RON | 0.00 RON | 0.00 RON |
| 773708 | 2017-11-30 | 563.80 RON | 0.00 RON | 0.00 RON |
| 772359 | 2017-10-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 771099 | 2017-09-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 769865 | 2017-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 768619 | 2017-07-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 767352 | 2017-06-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 766070 | 2017-05-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 764691 | 2017-04-30 | 435.15 RON | 0.00 RON | 0.00 RON |
| 763281 | 2017-03-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 761862 | 2017-02-28 | 1148.42 RON | 0.00 RON | 0.00 RON |
| 760442 | 2017-01-31 | 1689.52 RON | 0.00 RON | 0.00 RON |
| 758505 | 2016-12-31 | 1384.92 RON | 0.00 RON | 0.00 RON |
| 757063 | 2016-11-30 | 947.88 RON | 0.00 RON | 0.00 RON |
| 755655 | 2016-10-31 | 584.62 RON | 0.00 RON | 0.00 RON |
| 754352 | 2016-09-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 753069 | 2016-08-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 751769 | 2016-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 750444 | 2016-06-30 | 164.60 RON | 0.00 RON | 0.00 RON |
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