| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621872 | 2019-11-30 | 224.97 RON | 0.00 RON | 0.00 RON |
| 620643 | 2019-10-31 | 161.34 RON | 0.00 RON | 0.00 RON |
| 797672 | 2019-05-31 | 15.36 RON | 0.00 RON | 0.00 RON |
| 795161 | 2019-03-31 | 176.11 RON | 0.00 RON | 0.00 RON |
| 793890 | 2019-02-28 | 247.71 RON | 0.00 RON | 0.00 RON |
| 792615 | 2019-01-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 791313 | 2018-12-31 | 208.79 RON | 0.00 RON | 0.00 RON |
| 790018 | 2018-11-30 | 173.42 RON | 0.00 RON | 0.00 RON |
| 787472 | 2018-09-30 | 18.27 RON | 0.00 RON | 0.00 RON |
| 781399 | 2018-04-30 | 4.91 RON | 0.00 RON | 0.00 RON |
| 780070 | 2018-03-31 | 199.43 RON | 0.00 RON | 0.00 RON |
| 778727 | 2018-02-28 | 137.62 RON | 0.00 RON | 0.00 RON |
| 777384 | 2018-01-31 | 163.27 RON | 0.00 RON | 0.00 RON |
| 775940 | 2017-12-31 | 189.69 RON | 0.00 RON | 0.00 RON |
| 774573 | 2017-11-30 | 51.36 RON | 0.00 RON | 0.00 RON |
| 773225 | 2017-10-31 | 26.47 RON | 0.00 RON | 0.00 RON |
| 764187 | 2017-03-31 | 7.87 RON | 0.00 RON | 0.00 RON |
| 762773 | 2017-02-28 | 345.84 RON | 0.00 RON | 0.00 RON |
| 761352 | 2017-01-31 | 337.72 RON | 0.00 RON | 0.00 RON |
| 759412 | 2016-12-31 | 204.17 RON | 0.00 RON | 0.00 RON |
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