| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783245 | 2018-06-30 | 317.85 RON | 0.00 RON | 0.00 RON |
| 782024 | 2018-05-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 780720 | 2018-04-30 | 516.51 RON | 0.00 RON | 0.00 RON |
| 779378 | 2018-03-31 | 1761.41 RON | 0.00 RON | 0.00 RON |
| 778038 | 2018-02-28 | 2084.94 RON | 0.00 RON | 0.00 RON |
| 776693 | 2018-01-31 | 1988.45 RON | 0.00 RON | 0.00 RON |
| 775248 | 2017-12-31 | 2168.19 RON | 0.00 RON | 0.00 RON |
| 773881 | 2017-11-30 | 1621.41 RON | 0.00 RON | 0.00 RON |
| 772534 | 2017-10-31 | 1033.01 RON | 0.00 RON | 0.00 RON |
| 771264 | 2017-09-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 770030 | 2017-08-31 | 461.64 RON | 0.00 RON | 0.00 RON |
| 768784 | 2017-07-31 | 531.64 RON | 0.00 RON | 0.00 RON |
| 767518 | 2017-06-30 | 495.69 RON | 0.00 RON | 0.00 RON |
| 766237 | 2017-05-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 764867 | 2017-04-30 | 932.74 RON | 0.00 RON | 0.00 RON |
| 763457 | 2017-03-31 | 1135.18 RON | 0.00 RON | 0.00 RON |
| 762039 | 2017-02-28 | 2001.69 RON | 0.00 RON | 0.00 RON |
| 760619 | 2017-01-31 | 2633.60 RON | 0.00 RON | 0.00 RON |
| 758682 | 2016-12-31 | 2281.71 RON | 0.00 RON | 0.00 RON |
| 757240 | 2016-11-30 | 1456.81 RON | 0.00 RON | 0.00 RON |
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