| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793739 | 2019-02-28 | 124.87 RON | 0.00 RON | 0.00 RON |
| 792463 | 2019-01-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 791162 | 2018-12-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 789867 | 2018-11-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 781247 | 2018-04-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 779915 | 2018-03-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 775782 | 2017-12-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 774417 | 2017-11-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 773069 | 2017-10-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 771794 | 2017-09-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 770556 | 2017-08-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 768049 | 2017-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 765423 | 2017-04-30 | 158.92 RON | 0.00 RON | 0.00 RON |
| 764024 | 2017-03-31 | 177.84 RON | 0.00 RON | 0.00 RON |
| 762608 | 2017-02-28 | 236.50 RON | 0.00 RON | 0.00 RON |
| 761188 | 2017-01-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 759248 | 2016-12-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 757812 | 2016-11-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 756391 | 2016-10-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 755070 | 2016-09-30 | 9.46 RON | 0.00 RON | 0.00 RON |
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