| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797208 | 2019-05-31 | 360.03 RON | 0.00 RON | 0.00 RON |
| 795954 | 2019-04-30 | 1155.05 RON | 0.00 RON | 0.00 RON |
| 794685 | 2019-03-31 | 2820.02 RON | 0.00 RON | 0.00 RON |
| 793409 | 2019-02-28 | 3883.49 RON | 0.00 RON | 0.00 RON |
| 792133 | 2019-01-31 | 4707.64 RON | 0.00 RON | 0.00 RON |
| 790832 | 2018-12-31 | 3650.41 RON | 0.00 RON | 0.00 RON |
| 789538 | 2018-11-30 | 2738.85 RON | 0.00 RON | 0.00 RON |
| 788261 | 2018-10-31 | 1167.54 RON | 0.00 RON | 0.00 RON |
| 787000 | 2018-09-30 | 350.01 RON | 0.00 RON | 0.00 RON |
| 785809 | 2018-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 784628 | 2018-07-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 783415 | 2018-06-30 | 119.19 RON | 0.00 RON | 0.00 RON |
| 782195 | 2018-05-31 | 175.95 RON | 0.00 RON | 0.00 RON |
| 780895 | 2018-04-30 | 508.94 RON | 0.00 RON | 0.00 RON |
| 779554 | 2018-03-31 | 2450.09 RON | 0.00 RON | 0.00 RON |
| 778214 | 2018-02-28 | 2351.70 RON | 0.00 RON | 0.00 RON |
| 776869 | 2018-01-31 | 2364.95 RON | 0.00 RON | 0.00 RON |
| 775423 | 2017-12-31 | 2641.18 RON | 0.00 RON | 0.00 RON |
| 774055 | 2017-11-30 | 1787.91 RON | 0.00 RON | 0.00 RON |
| 772709 | 2017-10-31 | 705.70 RON | 0.00 RON | 0.00 RON |
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