| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780709 | 2018-04-30 | 287.65 RON | 0.00 RON | 0.00 RON |
| 779367 | 2018-03-31 | 2040.10 RON | 0.00 RON | 0.00 RON |
| 778027 | 2018-02-28 | 2050.68 RON | 0.00 RON | 0.00 RON |
| 776682 | 2018-01-31 | 2001.28 RON | 0.00 RON | 0.00 RON |
| 775237 | 2017-12-31 | 2614.74 RON | 0.00 RON | 0.00 RON |
| 773869 | 2017-11-30 | 1502.72 RON | 0.00 RON | 0.00 RON |
| 772522 | 2017-10-31 | 817.75 RON | 0.00 RON | 0.00 RON |
| 771253 | 2017-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 770019 | 2017-08-31 | 91.89 RON | 0.00 RON | 0.00 RON |
| 768773 | 2017-07-31 | 78.79 RON | 0.00 RON | 0.00 RON |
| 767507 | 2017-06-30 | 110.33 RON | 0.00 RON | 0.00 RON |
| 766226 | 2017-05-31 | 129.78 RON | 0.00 RON | 0.00 RON |
| 764855 | 2017-04-30 | 1543.40 RON | 0.00 RON | 0.00 RON |
| 763445 | 2017-03-31 | 1990.99 RON | 0.00 RON | 0.00 RON |
| 762027 | 2017-02-28 | 2840.83 RON | 0.00 RON | 0.00 RON |
| 760607 | 2017-01-31 | 3998.66 RON | 0.00 RON | 0.00 RON |
| 758670 | 2016-12-31 | 3026.46 RON | 0.00 RON | 0.00 RON |
| 757228 | 2016-11-30 | 2201.35 RON | 0.00 RON | 0.00 RON |
| 755818 | 2016-10-31 | 1306.29 RON | 0.00 RON | 0.00 RON |
| 754512 | 2016-09-30 | 82.66 RON | 0.00 RON | 0.00 RON |
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