| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779033 | 2018-03-31 | 390.43 RON | 0.00 RON | 0.00 RON |
| 777692 | 2018-02-28 | 401.13 RON | 0.00 RON | 0.00 RON |
| 776348 | 2018-01-31 | 387.57 RON | 0.00 RON | 0.00 RON |
| 774902 | 2017-12-31 | 464.16 RON | 0.00 RON | 0.00 RON |
| 773537 | 2017-11-30 | 342.28 RON | 0.00 RON | 0.00 RON |
| 772189 | 2017-10-31 | 157.98 RON | 0.00 RON | 0.00 RON |
| 770934 | 2017-09-30 | 22.44 RON | 0.00 RON | 0.00 RON |
| 769696 | 2017-08-31 | 17.80 RON | 0.00 RON | 0.00 RON |
| 768449 | 2017-07-31 | 21.88 RON | 0.00 RON | 0.00 RON |
| 767182 | 2017-06-30 | 26.73 RON | 0.00 RON | 0.00 RON |
| 765899 | 2017-05-31 | 25.46 RON | 0.00 RON | 0.00 RON |
| 764513 | 2017-04-30 | 218.22 RON | 0.00 RON | 0.00 RON |
| 763101 | 2017-03-31 | 281.35 RON | 0.00 RON | 0.00 RON |
| 761682 | 2017-02-28 | 392.77 RON | 0.00 RON | 0.00 RON |
| 760261 | 2017-01-31 | 517.74 RON | 0.00 RON | 0.00 RON |
| 758324 | 2016-12-31 | 481.16 RON | 0.00 RON | 0.00 RON |
| 756880 | 2016-11-30 | 352.80 RON | 0.00 RON | 0.00 RON |
| 755475 | 2016-10-31 | 259.03 RON | 0.00 RON | 0.00 RON |
| 754175 | 2016-09-30 | 21.62 RON | 0.00 RON | 0.00 RON |
| 752893 | 2016-08-31 | 21.32 RON | 0.00 RON | 0.00 RON |
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