| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776700 | 2018-01-31 | 616.79 RON | 0.00 RON | 0.00 RON |
| 775255 | 2017-12-31 | 741.65 RON | 0.00 RON | 0.00 RON |
| 773889 | 2017-11-30 | 588.41 RON | 0.00 RON | 0.00 RON |
| 772541 | 2017-10-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 771272 | 2017-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 770038 | 2017-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 768792 | 2017-07-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 767526 | 2017-06-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 766245 | 2017-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 764875 | 2017-04-30 | 321.64 RON | 0.00 RON | 0.00 RON |
| 763465 | 2017-03-31 | 412.45 RON | 0.00 RON | 0.00 RON |
| 762047 | 2017-02-28 | 567.58 RON | 0.00 RON | 0.00 RON |
| 760627 | 2017-01-31 | 739.76 RON | 0.00 RON | 0.00 RON |
| 758690 | 2016-12-31 | 628.14 RON | 0.00 RON | 0.00 RON |
| 757248 | 2016-11-30 | 493.80 RON | 0.00 RON | 0.00 RON |
| 755838 | 2016-10-31 | 378.39 RON | 0.00 RON | 0.00 RON |
| 754531 | 2016-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 753248 | 2016-08-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 751950 | 2016-07-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 750626 | 2016-06-30 | 117.30 RON | 0.00 RON | 0.00 RON |
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