| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790558 | 2018-12-31 | 495.32 RON | 0.00 RON | 0.00 RON |
| 789264 | 2018-11-30 | 416.86 RON | 0.00 RON | 0.00 RON |
| 787988 | 2018-10-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 786725 | 2018-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 785538 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 784352 | 2018-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 783138 | 2018-06-30 | 36.07 RON | 0.00 RON | 0.00 RON |
| 781916 | 2018-05-31 | 46.02 RON | 0.00 RON | 0.00 RON |
| 780610 | 2018-04-30 | 14.31 RON | 0.00 RON | 0.00 RON |
| 779268 | 2018-03-31 | 486.20 RON | 0.00 RON | 0.00 RON |
| 777928 | 2018-02-28 | 500.01 RON | 0.00 RON | 0.00 RON |
| 776583 | 2018-01-31 | 478.21 RON | 0.00 RON | 0.00 RON |
| 775138 | 2017-12-31 | 509.57 RON | 0.00 RON | 0.00 RON |
| 773771 | 2017-11-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 772423 | 2017-10-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 771156 | 2017-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 766127 | 2017-05-31 | 23.02 RON | 0.00 RON | 0.00 RON |
| 764756 | 2017-04-30 | 433.25 RON | 0.00 RON | 0.00 RON |
| 763346 | 2017-03-31 | 539.22 RON | 0.00 RON | 0.00 RON |
| 761928 | 2017-02-28 | 769.91 RON | 0.00 RON | 0.00 RON |
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