| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779249 | 2018-03-31 | 684.89 RON | 0.00 RON | 0.00 RON |
| 777909 | 2018-02-28 | 703.81 RON | 0.00 RON | 0.00 RON |
| 776564 | 2018-01-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 775119 | 2017-12-31 | 968.69 RON | 0.00 RON | 0.00 RON |
| 773753 | 2017-11-30 | 679.22 RON | 0.00 RON | 0.00 RON |
| 772405 | 2017-10-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 771138 | 2017-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 769904 | 2017-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 768658 | 2017-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 767391 | 2017-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 766109 | 2017-05-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 764738 | 2017-04-30 | 442.72 RON | 0.00 RON | 0.00 RON |
| 763328 | 2017-03-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 761909 | 2017-02-28 | 819.22 RON | 0.00 RON | 0.00 RON |
| 760489 | 2017-01-31 | 1413.29 RON | 0.00 RON | 0.00 RON |
| 758552 | 2016-12-31 | 1360.32 RON | 0.00 RON | 0.00 RON |
| 757110 | 2016-11-30 | 1055.72 RON | 0.00 RON | 0.00 RON |
| 755702 | 2016-10-31 | 838.15 RON | 0.00 RON | 0.00 RON |
| 754394 | 2016-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 753112 | 2016-08-31 | 70.01 RON | 0.00 RON | 0.00 RON |
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