| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796890 | 2019-05-31 | 91.48 RON | 0.00 RON | 0.00 RON |
| 795635 | 2019-04-30 | 203.86 RON | 0.00 RON | 0.00 RON |
| 794364 | 2019-03-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 793088 | 2019-02-28 | 683.87 RON | 0.00 RON | 0.00 RON |
| 791811 | 2019-01-31 | 888.71 RON | 0.00 RON | 0.00 RON |
| 790511 | 2018-12-31 | 740.90 RON | 0.00 RON | 0.00 RON |
| 789219 | 2018-11-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 787940 | 2018-10-31 | 245.87 RON | 0.00 RON | 0.00 RON |
| 786677 | 2018-09-30 | 85.31 RON | 0.00 RON | 0.00 RON |
| 785492 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784306 | 2018-07-31 | 19.03 RON | 0.00 RON | 0.00 RON |
| 783092 | 2018-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 781870 | 2018-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 780561 | 2018-04-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 779216 | 2018-03-31 | 595.96 RON | 0.00 RON | 0.00 RON |
| 777875 | 2018-02-28 | 643.27 RON | 0.00 RON | 0.00 RON |
| 776530 | 2018-01-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 775085 | 2017-12-31 | 779.49 RON | 0.00 RON | 0.00 RON |
| 773720 | 2017-11-30 | 586.50 RON | 0.00 RON | 0.00 RON |
| 772371 | 2017-10-31 | 283.82 RON | 0.00 RON | 0.00 RON |
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