| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794358 | 2019-03-31 | 1196.60 RON | 0.00 RON | 0.00 RON |
| 793082 | 2019-02-28 | 1718.60 RON | 0.00 RON | 0.00 RON |
| 791805 | 2019-01-31 | 2207.70 RON | 0.00 RON | 0.00 RON |
| 790505 | 2018-12-31 | 1822.29 RON | 0.00 RON | 0.00 RON |
| 789213 | 2018-11-30 | 1627.10 RON | 0.00 RON | 0.00 RON |
| 787934 | 2018-10-31 | 487.65 RON | 0.00 RON | 0.00 RON |
| 786671 | 2018-09-30 | 89.56 RON | 0.00 RON | 0.00 RON |
| 780555 | 2018-04-30 | 201.82 RON | 0.00 RON | 0.00 RON |
| 779210 | 2018-03-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 777869 | 2018-02-28 | 1887.45 RON | 0.00 RON | 0.00 RON |
| 776524 | 2018-01-31 | 1967.26 RON | 0.00 RON | 0.00 RON |
| 775079 | 2017-12-31 | 2319.42 RON | 0.00 RON | 0.00 RON |
| 773714 | 2017-11-30 | 1695.88 RON | 0.00 RON | 0.00 RON |
| 772365 | 2017-10-31 | 865.96 RON | 0.00 RON | 0.00 RON |
| 771104 | 2017-09-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 769870 | 2017-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 768624 | 2017-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 767357 | 2017-06-30 | 30.32 RON | 0.00 RON | 0.00 RON |
| 766074 | 2017-05-31 | 30.80 RON | 0.00 RON | 0.00 RON |
| 764697 | 2017-04-30 | 1074.64 RON | 18.11 RON | 0.00 RON |
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