| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781504 | 2018-05-31 | 3.78 RON | 0.00 RON | 0.00 RON |
| 780179 | 2018-04-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 778833 | 2018-03-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 777494 | 2018-02-28 | 13.40 RON | 0.00 RON | 0.00 RON |
| 776146 | 2018-01-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 774697 | 2017-12-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 773334 | 2017-11-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 771984 | 2017-10-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 770730 | 2017-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 769491 | 2017-08-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 768243 | 2017-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 766975 | 2017-06-30 | 43.52 RON | 0.00 RON | 0.00 RON |
| 765689 | 2017-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 764300 | 2017-04-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 762884 | 2017-03-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 761468 | 2017-02-28 | 47.30 RON | 0.00 RON | 0.00 RON |
| 760047 | 2017-01-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 758108 | 2016-12-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 756664 | 2016-11-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 755258 | 2016-10-31 | 45.41 RON | 0.00 RON | 0.00 RON |
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