| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779208 | 2018-03-31 | 779.49 RON | 0.00 RON | 0.00 RON |
| 777867 | 2018-02-28 | 743.54 RON | 0.00 RON | 0.00 RON |
| 776522 | 2018-01-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 775077 | 2017-12-31 | 875.98 RON | 0.00 RON | 0.00 RON |
| 773712 | 2017-11-30 | 605.43 RON | 0.00 RON | 0.00 RON |
| 772363 | 2017-10-31 | 297.03 RON | 0.00 RON | 0.00 RON |
| 764695 | 2017-04-30 | 376.50 RON | 0.00 RON | 0.00 RON |
| 763285 | 2017-03-31 | 448.39 RON | 0.00 RON | 0.00 RON |
| 761866 | 2017-02-28 | 686.78 RON | 0.00 RON | 0.00 RON |
| 760446 | 2017-01-31 | 1034.89 RON | 0.00 RON | 0.00 RON |
| 758509 | 2016-12-31 | 874.08 RON | 0.00 RON | 0.00 RON |
| 757067 | 2016-11-30 | 571.36 RON | 0.00 RON | 0.00 RON |
| 755659 | 2016-10-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 727408 | 2016-04-30 | 141.90 RON | 0.00 RON | 0.00 RON |
| 725948 | 2016-03-31 | 597.87 RON | 0.00 RON | 0.00 RON |
| 724467 | 2016-02-29 | 919.49 RON | 0.00 RON | 0.00 RON |
| 700467 | 2016-01-31 | 1208.97 RON | 0.00 RON | 0.00 RON |
| 616139 | 2015-12-31 | 1084.12 RON | 0.00 RON | 0.00 RON |
| 614667 | 2015-11-30 | 743.57 RON | 0.00 RON | 0.00 RON |
| 613215 | 2015-10-31 | 348.13 RON | 0.00 RON | 0.00 RON |
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