| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780646 | 2018-04-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 779304 | 2018-03-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 777964 | 2018-02-28 | 140.00 RON | 0.00 RON | 0.00 RON |
| 776619 | 2018-01-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 775174 | 2017-12-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 773807 | 2017-11-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 772459 | 2017-10-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 771192 | 2017-09-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 769957 | 2017-08-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 768711 | 2017-07-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 767444 | 2017-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 766163 | 2017-05-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 764792 | 2017-04-30 | 951.65 RON | 0.00 RON | 0.00 RON |
| 763382 | 2017-03-31 | 1220.31 RON | 0.00 RON | 0.00 RON |
| 761964 | 2017-02-28 | 1655.46 RON | 0.00 RON | 0.00 RON |
| 760544 | 2017-01-31 | 2232.51 RON | 0.00 RON | 0.00 RON |
| 758607 | 2016-12-31 | 2177.65 RON | 0.00 RON | 0.00 RON |
| 757165 | 2016-11-30 | 1604.38 RON | 0.00 RON | 0.00 RON |
| 755755 | 2016-10-31 | 1154.10 RON | 0.00 RON | 0.00 RON |
| 754449 | 2016-09-30 | 102.17 RON | 0.00 RON | 0.00 RON |
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