| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793396 | 2019-02-28 | 1381.91 RON | 0.00 RON | 0.00 RON |
| 792120 | 2019-01-31 | 1723.23 RON | 0.00 RON | 0.00 RON |
| 790819 | 2018-12-31 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 789525 | 2018-11-30 | 1277.84 RON | 0.00 RON | 0.00 RON |
| 788249 | 2018-10-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 786987 | 2018-09-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 785797 | 2018-08-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 784615 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 783402 | 2018-06-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 782182 | 2018-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 780882 | 2018-04-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 779541 | 2018-03-31 | 1197.61 RON | 0.00 RON | 0.00 RON |
| 778201 | 2018-02-28 | 1144.63 RON | 0.00 RON | 0.00 RON |
| 776856 | 2018-01-31 | 1091.66 RON | 0.00 RON | 0.00 RON |
| 775410 | 2017-12-31 | 1205.17 RON | 0.00 RON | 0.00 RON |
| 774042 | 2017-11-30 | 1004.63 RON | 0.00 RON | 0.00 RON |
| 772696 | 2017-10-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 771422 | 2017-09-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 770189 | 2017-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 768943 | 2017-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
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