| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779221 | 2018-03-31 | 567.58 RON | 0.00 RON | 0.00 RON |
| 777880 | 2018-02-28 | 624.35 RON | 0.00 RON | 0.00 RON |
| 776535 | 2018-01-31 | 662.19 RON | 0.00 RON | 0.00 RON |
| 775090 | 2017-12-31 | 889.22 RON | 0.00 RON | 0.00 RON |
| 773725 | 2017-11-30 | 595.96 RON | 0.00 RON | 0.00 RON |
| 772376 | 2017-10-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 764709 | 2017-04-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 763299 | 2017-03-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 761880 | 2017-02-28 | 643.27 RON | 0.00 RON | 0.00 RON |
| 760460 | 2017-01-31 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 758523 | 2016-12-31 | 945.98 RON | 0.00 RON | 0.00 RON |
| 757081 | 2016-11-30 | 662.18 RON | 0.00 RON | 0.00 RON |
| 755673 | 2016-10-31 | 404.88 RON | 0.00 RON | 0.00 RON |
| 727423 | 2016-04-30 | 153.24 RON | 0.00 RON | 0.00 RON |
| 725963 | 2016-03-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 724482 | 2016-02-29 | 389.75 RON | 0.00 RON | 0.00 RON |
| 700482 | 2016-01-31 | 599.76 RON | 0.00 RON | 0.00 RON |
| 616154 | 2015-12-31 | 561.93 RON | 0.00 RON | 0.00 RON |
| 614682 | 2015-11-30 | 514.62 RON | 0.00 RON | 0.00 RON |
| 613230 | 2015-10-31 | 295.15 RON | 0.00 RON | 0.00 RON |
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