| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792188 | 2019-01-31 | 1552.57 RON | 0.00 RON | 0.00 RON |
| 790888 | 2018-12-31 | 1094.70 RON | 0.00 RON | 0.00 RON |
| 789593 | 2018-11-30 | 815.81 RON | 0.00 RON | 0.00 RON |
| 788317 | 2018-10-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 787059 | 2018-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 785867 | 2018-08-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 784688 | 2018-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 783477 | 2018-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 782258 | 2018-05-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 780960 | 2018-04-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 779620 | 2018-03-31 | 1146.52 RON | 0.00 RON | 0.00 RON |
| 778279 | 2018-02-28 | 1377.34 RON | 0.00 RON | 0.00 RON |
| 776936 | 2018-01-31 | 1335.73 RON | 0.00 RON | 0.00 RON |
| 775489 | 2017-12-31 | 1689.51 RON | 0.00 RON | 0.00 RON |
| 774122 | 2017-11-30 | 1142.74 RON | 0.00 RON | 0.00 RON |
| 772777 | 2017-10-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 771504 | 2017-09-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 770270 | 2017-08-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 769025 | 2017-07-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 767757 | 2017-06-30 | 147.57 RON | 0.00 RON | 0.00 RON |
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