| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794675 | 2019-03-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 793399 | 2019-02-28 | 397.51 RON | 0.00 RON | 0.00 RON |
| 792123 | 2019-01-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 790822 | 2018-12-31 | 378.78 RON | 0.00 RON | 0.00 RON |
| 789528 | 2018-11-30 | 295.53 RON | 0.00 RON | 0.00 RON |
| 788252 | 2018-10-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 786990 | 2018-09-30 | 85.13 RON | 0.00 RON | 0.00 RON |
| 785800 | 2018-08-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 784618 | 2018-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 783405 | 2018-06-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 782185 | 2018-05-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 780885 | 2018-04-30 | 175.94 RON | 0.00 RON | 0.00 RON |
| 779544 | 2018-03-31 | 679.21 RON | 0.00 RON | 0.00 RON |
| 778204 | 2018-02-28 | 1326.26 RON | 0.00 RON | 0.00 RON |
| 776859 | 2018-01-31 | 1328.15 RON | 0.00 RON | 0.00 RON |
| 775413 | 2017-12-31 | 1543.84 RON | 0.00 RON | 0.00 RON |
| 774045 | 2017-11-30 | 548.66 RON | 0.00 RON | 0.00 RON |
| 772699 | 2017-10-31 | 342.44 RON | 0.00 RON | 0.00 RON |
| 771425 | 2017-09-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 770192 | 2017-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
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