| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794083 | 2019-03-31 | 65.24 RON | 0.00 RON | 0.00 RON |
| 792807 | 2019-02-28 | 256.48 RON | 0.00 RON | 0.00 RON |
| 791529 | 2019-01-31 | 327.47 RON | 0.00 RON | 0.00 RON |
| 790229 | 2018-12-31 | 285.15 RON | 0.00 RON | 0.00 RON |
| 788935 | 2018-11-30 | 124.89 RON | 0.00 RON | 0.00 RON |
| 787654 | 2018-10-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 786391 | 2018-09-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 785220 | 2018-08-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 784029 | 2018-07-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 782814 | 2018-06-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 781591 | 2018-05-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 780268 | 2018-04-30 | 48.46 RON | 0.00 RON | 0.00 RON |
| 778924 | 2018-03-31 | 254.68 RON | 0.00 RON | 0.00 RON |
| 777582 | 2018-02-28 | 269.82 RON | 0.00 RON | 0.00 RON |
| 776237 | 2018-01-31 | 266.04 RON | 0.00 RON | 0.00 RON |
| 774791 | 2017-12-31 | 305.76 RON | 0.00 RON | 0.00 RON |
| 773426 | 2017-11-30 | 156.29 RON | 0.00 RON | 0.00 RON |
| 772075 | 2017-10-31 | 32.84 RON | 0.00 RON | 0.00 RON |
| 770823 | 2017-09-30 | 32.84 RON | 0.00 RON | 0.00 RON |
| 769584 | 2017-08-31 | 32.84 RON | 0.00 RON | 0.00 RON |
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