| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796218 | 2019-04-30 | 299.69 RON | 0.00 RON | 0.00 RON |
| 794951 | 2019-03-31 | 780.79 RON | 0.00 RON | 0.00 RON |
| 793680 | 2019-02-28 | 1053.85 RON | 0.00 RON | 0.00 RON |
| 792404 | 2019-01-31 | 1392.31 RON | 0.00 RON | 0.00 RON |
| 791102 | 2018-12-31 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 789809 | 2018-11-30 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 788530 | 2018-10-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 786079 | 2018-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 784903 | 2018-07-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 783696 | 2018-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 782479 | 2018-05-31 | 134.75 RON | 0.00 RON | 0.00 RON |
| 781188 | 2018-04-30 | 429.48 RON | 0.00 RON | 0.00 RON |
| 779853 | 2018-03-31 | 2348.11 RON | 0.00 RON | 0.00 RON |
| 778513 | 2018-02-28 | 2489.99 RON | 0.00 RON | 0.00 RON |
| 777170 | 2018-01-31 | 2490.10 RON | 0.00 RON | 0.00 RON |
| 775721 | 2017-12-31 | 2858.75 RON | 0.00 RON | 0.00 RON |
| 774356 | 2017-11-30 | 1837.09 RON | 0.00 RON | 0.00 RON |
| 773009 | 2017-10-31 | 548.66 RON | 0.00 RON | 0.00 RON |
| 771737 | 2017-09-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 770500 | 2017-08-31 | 115.41 RON | 0.00 RON | 0.00 RON |
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