| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798446 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797221 | 2019-05-31 | 56.20 RON | 0.00 RON | 0.00 RON |
| 795967 | 2019-04-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 794697 | 2019-03-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 793422 | 2019-02-28 | 628.53 RON | 0.00 RON | 0.00 RON |
| 792146 | 2019-01-31 | 778.37 RON | 0.00 RON | 0.00 RON |
| 790845 | 2018-12-31 | 607.71 RON | 0.00 RON | 0.00 RON |
| 789551 | 2018-11-30 | 503.65 RON | 0.00 RON | 0.00 RON |
| 788274 | 2018-10-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 787014 | 2018-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 785822 | 2018-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 784641 | 2018-07-31 | 24.64 RON | 0.00 RON | 0.00 RON |
| 783429 | 2018-06-30 | 24.67 RON | 0.00 RON | 0.00 RON |
| 782209 | 2018-05-31 | 24.70 RON | 0.00 RON | 0.00 RON |
| 780909 | 2018-04-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 779569 | 2018-03-31 | 580.84 RON | 0.00 RON | 0.00 RON |
| 778229 | 2018-02-28 | 567.60 RON | 0.00 RON | 0.00 RON |
| 776884 | 2018-01-31 | 575.17 RON | 0.00 RON | 0.00 RON |
| 775438 | 2017-12-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 774070 | 2017-11-30 | 476.77 RON | 0.00 RON | 0.00 RON |
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