| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796628 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 795372 | 2019-04-30 | 77.01 RON | 0.00 RON | 0.00 RON |
| 794100 | 2019-03-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 792824 | 2019-02-28 | 301.77 RON | 0.00 RON | 0.00 RON |
| 791546 | 2019-01-31 | 355.88 RON | 0.00 RON | 0.00 RON |
| 790246 | 2018-12-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 788952 | 2018-11-30 | 237.25 RON | 0.00 RON | 0.00 RON |
| 787671 | 2018-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 786408 | 2018-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 785237 | 2018-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 784046 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782831 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 781608 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 780285 | 2018-04-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 778941 | 2018-03-31 | 431.38 RON | 0.00 RON | 0.00 RON |
| 777599 | 2018-02-28 | 488.13 RON | 0.00 RON | 0.00 RON |
| 776254 | 2018-01-31 | 501.37 RON | 0.00 RON | 0.00 RON |
| 774808 | 2017-12-31 | 533.54 RON | 0.00 RON | 0.00 RON |
| 773443 | 2017-11-30 | 399.21 RON | 0.00 RON | 0.00 RON |
| 772093 | 2017-10-31 | 221.36 RON | 0.00 RON | 0.00 RON |
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