| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792867 | 2019-02-28 | 224.77 RON | 0.00 RON | 0.00 RON |
| 791589 | 2019-01-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 790289 | 2018-12-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 788995 | 2018-11-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 787714 | 2018-10-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 786451 | 2018-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 785280 | 2018-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 784089 | 2018-07-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 782874 | 2018-06-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 781651 | 2018-05-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 780328 | 2018-04-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 778983 | 2018-03-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 777642 | 2018-02-28 | 189.20 RON | 0.00 RON | 0.00 RON |
| 776297 | 2018-01-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 774851 | 2017-12-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 773486 | 2017-11-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 772137 | 2017-10-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 770884 | 2017-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 769645 | 2017-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 768397 | 2017-07-31 | 149.46 RON | 0.00 RON | 0.00 RON |
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