| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780580 | 2018-04-30 | 272.90 RON | 0.00 RON | 0.00 RON |
| 779237 | 2018-03-31 | 440.30 RON | 0.00 RON | 0.00 RON |
| 777897 | 2018-02-28 | 456.77 RON | 0.00 RON | 0.00 RON |
| 776552 | 2018-01-31 | 439.40 RON | 0.00 RON | 0.00 RON |
| 775107 | 2017-12-31 | 516.96 RON | 0.00 RON | 0.00 RON |
| 773742 | 2017-11-30 | 201.17 RON | 0.00 RON | 0.00 RON |
| 772393 | 2017-10-31 | 155.43 RON | 0.00 RON | 0.00 RON |
| 771128 | 2017-09-30 | 164.89 RON | 0.00 RON | 0.00 RON |
| 769894 | 2017-08-31 | 127.04 RON | 0.00 RON | 0.00 RON |
| 768648 | 2017-07-31 | 136.33 RON | 0.00 RON | 0.00 RON |
| 767381 | 2017-06-30 | 143.90 RON | 0.00 RON | 0.00 RON |
| 766099 | 2017-05-31 | 164.72 RON | 0.00 RON | 0.00 RON |
| 764726 | 2017-04-30 | 196.72 RON | 0.00 RON | 0.00 RON |
| 763316 | 2017-03-31 | 398.14 RON | 0.00 RON | 0.00 RON |
| 761897 | 2017-02-28 | 660.39 RON | 0.00 RON | 0.00 RON |
| 760477 | 2017-01-31 | 1027.24 RON | 0.00 RON | 0.00 RON |
| 758540 | 2016-12-31 | 691.61 RON | 0.00 RON | 0.00 RON |
| 757098 | 2016-11-30 | 381.97 RON | 0.00 RON | 0.00 RON |
| 755690 | 2016-10-31 | 301.28 RON | 0.00 RON | 0.00 RON |
| 754383 | 2016-09-30 | 128.46 RON | 0.00 RON | 0.00 RON |
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