| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621678 | 2019-11-30 | 143.75 RON | 0.00 RON | 0.00 RON |
| 620450 | 2019-10-31 | 97.14 RON | 0.00 RON | 0.00 RON |
| 797475 | 2019-05-31 | 16.62 RON | 0.00 RON | 0.00 RON |
| 796226 | 2019-04-30 | 50.74 RON | 0.00 RON | 0.00 RON |
| 794959 | 2019-03-31 | 201.90 RON | 0.00 RON | 0.00 RON |
| 793688 | 2019-02-28 | 269.93 RON | 0.00 RON | 0.00 RON |
| 792412 | 2019-01-31 | 371.42 RON | 0.00 RON | 0.00 RON |
| 791110 | 2018-12-31 | 301.84 RON | 0.00 RON | 0.00 RON |
| 789817 | 2018-11-30 | 230.41 RON | 0.00 RON | 0.00 RON |
| 788538 | 2018-10-31 | 75.65 RON | 0.00 RON | 0.00 RON |
| 787282 | 2018-09-30 | 13.73 RON | 0.00 RON | 0.00 RON |
| 781196 | 2018-04-30 | 27.76 RON | 0.00 RON | 0.00 RON |
| 779861 | 2018-03-31 | 227.78 RON | 0.00 RON | 0.00 RON |
| 778521 | 2018-02-28 | 266.61 RON | 0.00 RON | 0.00 RON |
| 777178 | 2018-01-31 | 270.93 RON | 0.00 RON | 0.00 RON |
| 775729 | 2017-12-31 | 323.92 RON | 0.00 RON | 0.00 RON |
| 774364 | 2017-11-30 | 216.87 RON | 0.00 RON | 0.00 RON |
| 773017 | 2017-10-31 | 119.37 RON | 0.00 RON | 0.00 RON |
| 765369 | 2017-04-30 | 112.04 RON | 0.00 RON | 0.00 RON |
| 763968 | 2017-03-31 | 145.22 RON | 0.00 RON | 0.00 RON |
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