| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796297 | 2019-04-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 795033 | 2019-03-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 793762 | 2019-02-28 | 239.33 RON | 0.00 RON | 0.00 RON |
| 792486 | 2019-01-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 791185 | 2018-12-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 789890 | 2018-11-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 788610 | 2018-10-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 781270 | 2018-04-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 779939 | 2018-03-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 778597 | 2018-02-28 | 238.39 RON | 0.00 RON | 0.00 RON |
| 777254 | 2018-01-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 775806 | 2017-12-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 774441 | 2017-11-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 773092 | 2017-10-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 765447 | 2017-04-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 764048 | 2017-03-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 762632 | 2017-02-28 | 221.36 RON | 0.00 RON | 0.00 RON |
| 761212 | 2017-01-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 759272 | 2016-12-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 757836 | 2016-11-30 | 143.78 RON | 0.00 RON | 0.00 RON |
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