| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793769 | 2019-02-28 | 1398.54 RON | 0.00 RON | 0.00 RON |
| 792493 | 2019-01-31 | 2037.49 RON | 0.00 RON | 0.00 RON |
| 791192 | 2018-12-31 | 1983.37 RON | 0.00 RON | 0.00 RON |
| 789897 | 2018-11-30 | 1350.70 RON | 0.00 RON | 0.00 RON |
| 788617 | 2018-10-31 | 601.47 RON | 0.00 RON | 0.00 RON |
| 787360 | 2018-09-30 | 232.71 RON | 0.00 RON | 0.00 RON |
| 786161 | 2018-08-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 784986 | 2018-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 783780 | 2018-06-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 782564 | 2018-05-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 781277 | 2018-04-30 | 314.07 RON | 0.00 RON | 0.00 RON |
| 779946 | 2018-03-31 | 1235.45 RON | 0.00 RON | 0.00 RON |
| 778604 | 2018-02-28 | 1210.86 RON | 0.00 RON | 0.00 RON |
| 777261 | 2018-01-31 | 1347.07 RON | 0.00 RON | 0.00 RON |
| 775813 | 2017-12-31 | 1742.50 RON | 0.00 RON | 0.00 RON |
| 774448 | 2017-11-30 | 1091.65 RON | 0.00 RON | 0.00 RON |
| 773099 | 2017-10-31 | 700.02 RON | 0.00 RON | 0.00 RON |
| 771822 | 2017-09-30 | 204.33 RON | 0.00 RON | 0.00 RON |
| 770584 | 2017-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 769343 | 2017-07-31 | 257.30 RON | 0.00 RON | 0.00 RON |
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