| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796149 | 2019-04-30 | 442.43 RON | 0.00 RON | 0.00 RON |
| 794879 | 2019-03-31 | 1331.31 RON | 0.00 RON | 0.00 RON |
| 793606 | 2019-02-28 | 1811.61 RON | 0.00 RON | 0.00 RON |
| 792330 | 2019-01-31 | 2305.25 RON | 0.00 RON | 0.00 RON |
| 791030 | 2018-12-31 | 1732.98 RON | 0.00 RON | 0.00 RON |
| 789736 | 2018-11-30 | 1672.41 RON | 0.00 RON | 0.00 RON |
| 788461 | 2018-10-31 | 518.50 RON | 0.00 RON | 0.00 RON |
| 787207 | 2018-09-30 | 141.89 RON | 0.00 RON | 0.00 RON |
| 786012 | 2018-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 784836 | 2018-07-31 | 98.49 RON | 0.00 RON | 0.00 RON |
| 783627 | 2018-06-30 | 99.28 RON | 0.00 RON | 0.00 RON |
| 782409 | 2018-05-31 | 131.16 RON | 0.00 RON | 0.00 RON |
| 781115 | 2018-04-30 | 353.22 RON | 0.00 RON | 0.00 RON |
| 779775 | 2018-03-31 | 1706.76 RON | 0.00 RON | 0.00 RON |
| 778436 | 2018-02-28 | 2005.47 RON | 0.00 RON | 0.00 RON |
| 777092 | 2018-01-31 | 1844.72 RON | 0.00 RON | 0.00 RON |
| 775647 | 2017-12-31 | 2300.57 RON | 0.00 RON | 0.00 RON |
| 774282 | 2017-11-30 | 1554.19 RON | 0.00 RON | 0.00 RON |
| 772936 | 2017-10-31 | 776.33 RON | 0.00 RON | 0.00 RON |
| 771662 | 2017-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
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