| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784437 | 2018-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 783224 | 2018-06-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 782003 | 2018-05-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 780699 | 2018-04-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 779357 | 2018-03-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 778017 | 2018-02-28 | 18.92 RON | 0.00 RON | 0.00 RON |
| 776672 | 2018-01-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 775227 | 2017-12-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 772512 | 2017-10-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 770009 | 2017-08-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 768763 | 2017-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 767497 | 2017-06-30 | 34.05 RON | 0.00 RON | 0.00 RON |
| 766216 | 2017-05-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 764845 | 2017-04-30 | 537.31 RON | 0.00 RON | 0.00 RON |
| 763435 | 2017-03-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 762017 | 2017-02-28 | 1286.53 RON | 0.00 RON | 0.00 RON |
| 760597 | 2017-01-31 | 1873.04 RON | 0.00 RON | 0.00 RON |
| 758660 | 2016-12-31 | 1598.71 RON | 0.00 RON | 0.00 RON |
| 757218 | 2016-11-30 | 966.80 RON | 0.00 RON | 0.00 RON |
| 755808 | 2016-10-31 | 633.81 RON | 0.00 RON | 0.00 RON |
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