| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794136 | 2019-03-31 | 122.41 RON | 0.00 RON | 0.00 RON |
| 792860 | 2019-02-28 | 108.77 RON | 0.00 RON | 0.00 RON |
| 791582 | 2019-01-31 | 119.03 RON | 0.00 RON | 0.00 RON |
| 790282 | 2018-12-31 | 107.88 RON | 0.00 RON | 0.00 RON |
| 788988 | 2018-11-30 | 113.43 RON | 0.00 RON | 0.00 RON |
| 787707 | 2018-10-31 | 106.52 RON | 0.00 RON | 0.00 RON |
| 786444 | 2018-09-30 | 116.52 RON | 0.00 RON | 0.00 RON |
| 785273 | 2018-08-31 | 103.17 RON | 0.00 RON | 0.00 RON |
| 784082 | 2018-07-31 | 120.30 RON | 0.00 RON | 0.00 RON |
| 782867 | 2018-06-30 | 134.88 RON | 0.00 RON | 0.00 RON |
| 781644 | 2018-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 780321 | 2018-04-30 | 138.83 RON | 0.00 RON | 0.00 RON |
| 778976 | 2018-03-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 777635 | 2018-02-28 | 101.88 RON | 0.00 RON | 0.00 RON |
| 776290 | 2018-01-31 | 100.23 RON | 0.00 RON | 0.00 RON |
| 774844 | 2017-12-31 | 127.95 RON | 0.00 RON | 0.00 RON |
| 773479 | 2017-11-30 | 100.78 RON | 0.00 RON | 0.00 RON |
| 772130 | 2017-10-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 770877 | 2017-09-30 | 84.22 RON | 0.00 RON | 0.00 RON |
| 769638 | 2017-08-31 | 102.80 RON | 0.00 RON | 0.00 RON |
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