| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779399 | 2018-03-31 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 778059 | 2018-02-28 | 1191.92 RON | 0.00 RON | 0.00 RON |
| 776714 | 2018-01-31 | 1371.66 RON | 0.00 RON | 0.00 RON |
| 777443 | 2018-01-31 | -946.00 RON | 0.00 RON | 0.00 RON |
| 775269 | 2017-12-31 | 1435.99 RON | 0.00 RON | 0.00 RON |
| 773903 | 2017-11-30 | 1738.71 RON | 0.00 RON | 0.00 RON |
| 772555 | 2017-10-31 | 1057.60 RON | 0.00 RON | 0.00 RON |
| 771286 | 2017-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 770052 | 2017-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 768806 | 2017-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 767540 | 2017-06-30 | 175.95 RON | 0.00 RON | 0.00 RON |
| 766259 | 2017-05-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 764889 | 2017-04-30 | 1498.42 RON | 0.00 RON | 0.00 RON |
| 763479 | 2017-03-31 | 1787.90 RON | 0.00 RON | 0.00 RON |
| 762061 | 2017-02-28 | 2834.16 RON | 0.00 RON | 0.00 RON |
| 760641 | 2017-01-31 | 4379.89 RON | 0.00 RON | 0.00 RON |
| 758704 | 2016-12-31 | 3411.22 RON | 0.00 RON | 0.00 RON |
| 757262 | 2016-11-30 | 2368.74 RON | 0.00 RON | 0.00 RON |
| 755853 | 2016-10-31 | 1492.76 RON | 0.00 RON | 0.00 RON |
| 754546 | 2016-09-30 | 96.49 RON | 0.00 RON | 0.00 RON |
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