| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619468 | 2019-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 798880 | 2019-06-30 | 63.01 RON | 0.00 RON | 0.00 RON |
| 797724 | 2019-05-31 | 2270.07 RON | 0.00 RON | 0.00 RON |
| 796471 | 2019-04-30 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 795213 | 2019-03-31 | 9416.18 RON | 0.00 RON | 0.00 RON |
| 793941 | 2019-02-28 | 11852.09 RON | 0.00 RON | 0.00 RON |
| 792666 | 2019-01-31 | 16178.00 RON | 0.00 RON | 0.00 RON |
| 791363 | 2018-12-31 | 4059.21 RON | 0.00 RON | 0.00 RON |
| 790094 | 2018-12-18 | 9495.95 RON | 0.00 RON | 0.00 RON |
| 790066 | 2018-11-30 | 8328.41 RON | 0.00 RON | 0.00 RON |
| 788782 | 2018-10-31 | 4393.16 RON | 0.00 RON | 0.00 RON |
| 787521 | 2018-09-30 | 519.79 RON | 0.00 RON | 0.00 RON |
| 783898 | 2018-06-30 | 47.27 RON | 0.00 RON | 0.00 RON |
| 782684 | 2018-05-31 | 63.01 RON | 0.00 RON | 0.00 RON |
| 781452 | 2018-04-30 | 1152.38 RON | 0.00 RON | 0.00 RON |
| 780125 | 2018-03-31 | 10205.74 RON | 0.00 RON | 0.00 RON |
| 778783 | 2018-02-28 | 10440.93 RON | 0.00 RON | 0.00 RON |
| 777440 | 2018-01-31 | 10703.42 RON | 0.00 RON | 0.00 RON |
| 775996 | 2017-12-31 | 11791.20 RON | 0.00 RON | 0.00 RON |
| 774630 | 2017-11-30 | 8647.57 RON | 0.00 RON | 0.00 RON |
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