| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622876 | 2019-12-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 621627 | 2019-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 794906 | 2019-03-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 793633 | 2019-02-28 | 249.75 RON | 0.00 RON | 0.00 RON |
| 792357 | 2019-01-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 791057 | 2018-12-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 789763 | 2018-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 781143 | 2018-04-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 779803 | 2018-03-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 778464 | 2018-02-28 | 236.50 RON | 0.00 RON | 0.00 RON |
| 777120 | 2018-01-31 | 248.63 RON | 0.00 RON | 0.00 RON |
| 775675 | 2017-12-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 774310 | 2017-11-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 763906 | 2017-03-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 762487 | 2017-02-28 | 319.74 RON | 0.00 RON | 0.00 RON |
| 761068 | 2017-01-31 | 455.96 RON | 0.00 RON | 0.00 RON |
| 759128 | 2016-12-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 757692 | 2016-11-30 | 177.84 RON | 0.00 RON | 0.00 RON |
| 756279 | 2016-10-31 | 32.16 RON | 0.00 RON | 0.00 RON |
| 726590 | 2016-03-31 | 34.06 RON | 0.00 RON | 0.00 RON |
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