| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798087 | 2019-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 796848 | 2019-05-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 795592 | 2019-04-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 794321 | 2019-03-31 | 772.12 RON | 0.00 RON | 0.00 RON |
| 793045 | 2019-02-28 | 907.40 RON | 0.00 RON | 0.00 RON |
| 791768 | 2019-01-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 790468 | 2018-12-31 | 919.89 RON | 0.00 RON | 0.00 RON |
| 789175 | 2018-11-30 | 678.47 RON | 0.00 RON | 0.00 RON |
| 787896 | 2018-10-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 786635 | 2018-09-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 785455 | 2018-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 784267 | 2018-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 783053 | 2018-06-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 781831 | 2018-05-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 780517 | 2018-04-30 | 516.51 RON | 0.00 RON | 0.00 RON |
| 779172 | 2018-03-31 | 1719.80 RON | 0.00 RON | 0.00 RON |
| 777831 | 2018-02-28 | 1676.28 RON | 0.00 RON | 0.00 RON |
| 776486 | 2018-01-31 | 1810.60 RON | 0.00 RON | 0.00 RON |
| 775041 | 2017-12-31 | 1774.66 RON | 0.00 RON | 0.00 RON |
| 773676 | 2017-11-30 | 1180.58 RON | 0.00 RON | 0.00 RON |
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