| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791801 | 2019-01-31 | 907.28 RON | 0.00 RON | 0.00 RON |
| 790501 | 2018-12-31 | 754.64 RON | 0.00 RON | 0.00 RON |
| 789209 | 2018-11-30 | 575.91 RON | 0.00 RON | 0.00 RON |
| 787930 | 2018-10-31 | 208.48 RON | 0.00 RON | 0.00 RON |
| 786668 | 2018-09-30 | 78.45 RON | 0.00 RON | 0.00 RON |
| 784300 | 2018-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 783086 | 2018-06-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 781864 | 2018-05-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 780551 | 2018-04-30 | 97.53 RON | 0.00 RON | 0.00 RON |
| 779206 | 2018-03-31 | 697.36 RON | 0.00 RON | 0.00 RON |
| 777865 | 2018-02-28 | 733.71 RON | 0.00 RON | 0.00 RON |
| 776520 | 2018-01-31 | 741.42 RON | 0.00 RON | 0.00 RON |
| 775075 | 2017-12-31 | 807.84 RON | 0.00 RON | 0.00 RON |
| 773710 | 2017-11-30 | 541.41 RON | 0.00 RON | 0.00 RON |
| 772361 | 2017-10-31 | 259.50 RON | 0.00 RON | 0.00 RON |
| 771101 | 2017-09-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 769867 | 2017-08-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 768621 | 2017-07-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 767354 | 2017-06-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 764693 | 2017-04-30 | 179.34 RON | 0.00 RON | 0.00 RON |
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