| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784359 | 2018-07-31 | 11.41 RON | 0.00 RON | 0.00 RON |
| 783145 | 2018-06-30 | 124.32 RON | 0.00 RON | 0.00 RON |
| 781923 | 2018-05-31 | 263.58 RON | 0.00 RON | 0.00 RON |
| 780617 | 2018-04-30 | 463.68 RON | 0.00 RON | 0.00 RON |
| 779275 | 2018-03-31 | 1739.77 RON | 0.00 RON | 0.00 RON |
| 777935 | 2018-02-28 | 1986.62 RON | 0.00 RON | 0.00 RON |
| 776590 | 2018-01-31 | 2142.17 RON | 0.00 RON | 0.00 RON |
| 775145 | 2017-12-31 | 2630.47 RON | 0.00 RON | 0.00 RON |
| 773778 | 2017-11-30 | 1815.69 RON | 0.00 RON | 0.00 RON |
| 772430 | 2017-10-31 | 970.95 RON | 0.00 RON | 0.00 RON |
| 771163 | 2017-09-30 | 304.62 RON | 0.00 RON | 0.00 RON |
| 769928 | 2017-08-31 | 275.17 RON | 0.00 RON | 0.00 RON |
| 768682 | 2017-07-31 | 344.21 RON | 0.00 RON | 0.00 RON |
| 767415 | 2017-06-30 | 347.11 RON | 0.00 RON | 0.00 RON |
| 766134 | 2017-05-31 | 389.55 RON | 0.00 RON | 0.00 RON |
| 764763 | 2017-04-30 | 2262.70 RON | 0.00 RON | 0.00 RON |
| 763353 | 2017-03-31 | 2697.94 RON | 0.00 RON | 0.00 RON |
| 761935 | 2017-02-28 | 3986.64 RON | 0.00 RON | 0.00 RON |
| 760515 | 2017-01-31 | 5635.92 RON | 0.00 RON | 0.00 RON |
| 758578 | 2016-12-31 | 5231.59 RON | 0.00 RON | 0.00 RON |
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