| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795893 | 2019-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 794623 | 2019-03-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 793347 | 2019-02-28 | 124.87 RON | 0.00 RON | 0.00 RON |
| 792071 | 2019-01-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 790770 | 2018-12-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 789476 | 2018-11-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 788199 | 2018-10-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 786936 | 2018-09-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 785749 | 2018-08-31 | 28.54 RON | 0.00 RON | 0.00 RON |
| 784567 | 2018-07-31 | 27.01 RON | 0.00 RON | 0.00 RON |
| 783353 | 2018-06-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 782133 | 2018-05-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 780831 | 2018-04-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 779491 | 2018-03-31 | 942.19 RON | 0.00 RON | 0.00 RON |
| 778151 | 2018-02-28 | 972.47 RON | 0.00 RON | 0.00 RON |
| 776806 | 2018-01-31 | 976.25 RON | 0.00 RON | 0.00 RON |
| 775360 | 2017-12-31 | 1150.31 RON | 0.00 RON | 0.00 RON |
| 773993 | 2017-11-30 | 891.12 RON | 0.00 RON | 0.00 RON |
| 772645 | 2017-10-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 771374 | 2017-09-30 | 34.06 RON | 0.00 RON | 0.00 RON |
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