| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793085 | 2019-02-28 | 988.30 RON | 0.00 RON | 0.00 RON |
| 791808 | 2019-01-31 | 1248.68 RON | 0.00 RON | 0.00 RON |
| 790508 | 2018-12-31 | 1078.86 RON | 0.00 RON | 0.00 RON |
| 789216 | 2018-11-30 | 857.98 RON | 0.00 RON | 0.00 RON |
| 787937 | 2018-10-31 | 276.98 RON | 0.00 RON | 0.00 RON |
| 786674 | 2018-09-30 | 59.20 RON | 0.00 RON | 0.00 RON |
| 785489 | 2018-08-31 | 104.20 RON | 0.00 RON | 0.00 RON |
| 784303 | 2018-07-31 | 58.98 RON | 0.00 RON | 0.00 RON |
| 783089 | 2018-06-30 | 65.37 RON | 0.00 RON | 0.00 RON |
| 781867 | 2018-05-31 | 59.46 RON | 0.00 RON | 0.00 RON |
| 780558 | 2018-04-30 | 241.88 RON | 0.00 RON | 0.00 RON |
| 779213 | 2018-03-31 | 1233.57 RON | 0.00 RON | 0.00 RON |
| 777872 | 2018-02-28 | 1305.16 RON | 0.00 RON | 0.00 RON |
| 776527 | 2018-01-31 | 1325.31 RON | 0.00 RON | 0.00 RON |
| 775082 | 2017-12-31 | 1522.73 RON | 0.00 RON | 0.00 RON |
| 773717 | 2017-11-30 | 1191.40 RON | 0.00 RON | 0.00 RON |
| 772368 | 2017-10-31 | 60.65 RON | 0.00 RON | 0.00 RON |
| 771105 | 2017-09-30 | 74.28 RON | 0.00 RON | 0.00 RON |
| 769871 | 2017-08-31 | 80.13 RON | 0.00 RON | 0.00 RON |
| 768625 | 2017-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
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