| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783127 | 2018-06-30 | 52.51 RON | 0.00 RON | 0.00 RON |
| 781905 | 2018-05-31 | 55.42 RON | 0.00 RON | 0.00 RON |
| 780599 | 2018-04-30 | 129.58 RON | 0.00 RON | 0.00 RON |
| 779257 | 2018-03-31 | 526.63 RON | 0.00 RON | 0.00 RON |
| 777917 | 2018-02-28 | 544.78 RON | 0.00 RON | 0.00 RON |
| 776572 | 2018-01-31 | 563.55 RON | 0.00 RON | 0.00 RON |
| 775127 | 2017-12-31 | 579.73 RON | 0.00 RON | 0.00 RON |
| 773760 | 2017-11-30 | 466.21 RON | 0.00 RON | 0.00 RON |
| 772412 | 2017-10-31 | 257.39 RON | 0.00 RON | 0.00 RON |
| 771145 | 2017-09-30 | 49.27 RON | 0.00 RON | 0.00 RON |
| 769911 | 2017-08-31 | 49.27 RON | 0.00 RON | 0.00 RON |
| 768665 | 2017-07-31 | 48.91 RON | 0.00 RON | 0.00 RON |
| 767398 | 2017-06-30 | 55.96 RON | 0.00 RON | 0.00 RON |
| 766116 | 2017-05-31 | 54.43 RON | 0.00 RON | 0.00 RON |
| 764745 | 2017-04-30 | 294.88 RON | 0.00 RON | 0.00 RON |
| 763335 | 2017-03-31 | 357.19 RON | 0.00 RON | 0.00 RON |
| 761917 | 2017-02-28 | 502.27 RON | 0.00 RON | 0.00 RON |
| 760497 | 2017-01-31 | 691.09 RON | 0.00 RON | 0.00 RON |
| 758560 | 2016-12-31 | 633.58 RON | 0.00 RON | 0.00 RON |
| 757118 | 2016-11-30 | 518.17 RON | 0.00 RON | 0.00 RON |
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