| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785138 | 2018-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 783943 | 2018-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 782728 | 2018-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 781503 | 2018-05-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 780178 | 2018-04-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 776145 | 2018-01-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 774696 | 2017-12-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 773333 | 2017-11-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 771983 | 2017-10-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 770729 | 2017-09-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 769490 | 2017-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 768242 | 2017-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 766974 | 2017-06-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 765688 | 2017-05-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 764299 | 2017-04-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 762883 | 2017-03-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 761467 | 2017-02-28 | 155.14 RON | 0.00 RON | 0.00 RON |
| 760046 | 2017-01-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 758107 | 2016-12-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 756663 | 2016-11-30 | 111.62 RON | 0.00 RON | 0.00 RON |
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