| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792323 | 2019-01-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 791023 | 2018-12-31 | 803.34 RON | 0.00 RON | 0.00 RON |
| 789729 | 2018-11-30 | 807.51 RON | 0.00 RON | 0.00 RON |
| 788454 | 2018-10-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 787200 | 2018-09-30 | 136.21 RON | 0.00 RON | 0.00 RON |
| 786005 | 2018-08-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 784829 | 2018-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 783620 | 2018-06-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 782402 | 2018-05-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 781108 | 2018-04-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 779768 | 2018-03-31 | 675.44 RON | 0.00 RON | 0.00 RON |
| 778429 | 2018-02-28 | 872.19 RON | 0.00 RON | 0.00 RON |
| 777085 | 2018-01-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 775640 | 2017-12-31 | 1108.69 RON | 0.00 RON | 0.00 RON |
| 774275 | 2017-11-30 | 787.06 RON | 0.00 RON | 0.00 RON |
| 772929 | 2017-10-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 771655 | 2017-09-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 770421 | 2017-08-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 769177 | 2017-07-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 767910 | 2017-06-30 | 79.47 RON | 0.00 RON | 0.00 RON |
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