| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798121 | 2019-06-30 | 2.11 RON | 0.00 RON | 0.00 RON |
| 796885 | 2019-05-31 | 26.93 RON | 0.00 RON | 0.00 RON |
| 795630 | 2019-04-30 | 73.03 RON | 0.00 RON | 0.00 RON |
| 794359 | 2019-03-31 | 245.46 RON | 0.00 RON | 0.00 RON |
| 793083 | 2019-02-28 | 346.92 RON | 0.00 RON | 0.00 RON |
| 791806 | 2019-01-31 | 441.55 RON | 0.00 RON | 0.00 RON |
| 790506 | 2018-12-31 | 365.40 RON | 0.00 RON | 0.00 RON |
| 789214 | 2018-11-30 | 325.60 RON | 0.00 RON | 0.00 RON |
| 787935 | 2018-10-31 | 97.52 RON | 0.00 RON | 0.00 RON |
| 786672 | 2018-09-30 | 19.91 RON | 0.00 RON | 0.00 RON |
| 780556 | 2018-04-30 | 39.60 RON | 0.00 RON | 0.00 RON |
| 779211 | 2018-03-31 | 308.07 RON | 0.00 RON | 0.00 RON |
| 777870 | 2018-02-28 | 330.70 RON | 0.00 RON | 0.00 RON |
| 776525 | 2018-01-31 | 341.09 RON | 0.00 RON | 0.00 RON |
| 775080 | 2017-12-31 | 398.75 RON | 0.00 RON | 0.00 RON |
| 773715 | 2017-11-30 | 290.61 RON | 0.00 RON | 0.00 RON |
| 772366 | 2017-10-31 | 145.57 RON | 0.00 RON | 0.00 RON |
| 766075 | 2017-05-31 | 1.62 RON | 0.00 RON | 0.00 RON |
| 764698 | 2017-04-30 | 182.76 RON | 0.00 RON | 0.00 RON |
| 763288 | 2017-03-31 | 222.69 RON | 0.00 RON | 0.00 RON |
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