| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794385 | 2019-03-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 793109 | 2019-02-28 | 208.12 RON | 0.00 RON | 0.00 RON |
| 791832 | 2019-01-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 790532 | 2018-12-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 780582 | 2018-04-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 779239 | 2018-03-31 | 317.85 RON | 0.00 RON | 0.00 RON |
| 777899 | 2018-02-28 | 344.34 RON | 0.00 RON | 0.00 RON |
| 776554 | 2018-01-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 775109 | 2017-12-31 | 406.77 RON | 0.00 RON | 0.00 RON |
| 772395 | 2017-10-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 764728 | 2017-04-30 | 281.89 RON | 0.00 RON | 0.00 RON |
| 763318 | 2017-03-31 | 421.90 RON | 0.00 RON | 0.00 RON |
| 761899 | 2017-02-28 | 621.54 RON | 0.00 RON | 0.00 RON |
| 760479 | 2017-01-31 | 973.10 RON | 0.00 RON | 0.00 RON |
| 758542 | 2016-12-31 | 961.13 RON | 0.00 RON | 0.00 RON |
| 759478 | 2016-12-31 | -1150.32 RON | 0.00 RON | 0.00 RON |
| 757100 | 2016-11-30 | 2081.16 RON | 0.00 RON | 0.00 RON |
| 755692 | 2016-10-31 | 620.57 RON | 0.00 RON | 0.00 RON |
| 754385 | 2016-09-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 753103 | 2016-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
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