| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 799309 | 2019-07-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 798158 | 2019-06-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 796926 | 2019-05-31 | 428.74 RON | 0.00 RON | 0.00 RON |
| 795671 | 2019-04-30 | 907.40 RON | 0.00 RON | 0.00 RON |
| 794401 | 2019-03-31 | 2006.27 RON | 0.00 RON | 0.00 RON |
| 793125 | 2019-02-28 | 2497.42 RON | 0.00 RON | 0.00 RON |
| 791848 | 2019-01-31 | 3594.22 RON | 0.00 RON | 0.00 RON |
| 790548 | 2018-12-31 | 2651.44 RON | 0.00 RON | 0.00 RON |
| 789254 | 2018-11-30 | 2422.51 RON | 0.00 RON | 0.00 RON |
| 787976 | 2018-10-31 | 928.20 RON | 0.00 RON | 0.00 RON |
| 786713 | 2018-09-30 | 295.14 RON | 0.00 RON | 0.00 RON |
| 785526 | 2018-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 784340 | 2018-07-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 783126 | 2018-06-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 781904 | 2018-05-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 780598 | 2018-04-30 | 565.70 RON | 0.00 RON | 0.00 RON |
| 779256 | 2018-03-31 | 1986.56 RON | 0.00 RON | 0.00 RON |
| 777916 | 2018-02-28 | 1946.83 RON | 0.00 RON | 0.00 RON |
| 776571 | 2018-01-31 | 2139.81 RON | 0.00 RON | 0.00 RON |
| 775126 | 2017-12-31 | 2571.18 RON | 0.00 RON | 0.00 RON |
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