| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796000 | 2019-04-30 | 54.79 RON | 0.00 RON | 0.00 RON |
| 794730 | 2019-03-31 | 58.97 RON | 0.00 RON | 0.00 RON |
| 793455 | 2019-02-28 | 56.82 RON | 0.00 RON | 0.00 RON |
| 792179 | 2019-01-31 | 52.73 RON | 0.00 RON | 0.00 RON |
| 790879 | 2018-12-31 | 36.08 RON | 0.00 RON | 0.00 RON |
| 789584 | 2018-11-30 | 50.62 RON | 0.00 RON | 0.00 RON |
| 788308 | 2018-10-31 | 42.82 RON | 0.00 RON | 0.00 RON |
| 787050 | 2018-09-30 | 39.69 RON | 0.00 RON | 0.00 RON |
| 785858 | 2018-08-31 | 29.94 RON | 0.00 RON | 0.00 RON |
| 784679 | 2018-07-31 | 46.97 RON | 0.00 RON | 0.00 RON |
| 783468 | 2018-06-30 | 44.74 RON | 0.00 RON | 0.00 RON |
| 782249 | 2018-05-31 | 52.47 RON | 0.00 RON | 0.00 RON |
| 780951 | 2018-04-30 | 54.88 RON | 0.00 RON | 0.00 RON |
| 779611 | 2018-03-31 | 589.28 RON | 0.00 RON | 0.00 RON |
| 778270 | 2018-02-28 | 755.51 RON | 0.00 RON | 0.00 RON |
| 776927 | 2018-01-31 | 745.43 RON | 0.00 RON | 0.00 RON |
| 775480 | 2017-12-31 | 981.93 RON | 0.00 RON | 0.00 RON |
| 774113 | 2017-11-30 | 760.57 RON | 0.00 RON | 0.00 RON |
| 772768 | 2017-10-31 | 247.86 RON | 0.00 RON | 0.00 RON |
| 771495 | 2017-09-30 | 56.77 RON | 0.00 RON | 0.00 RON |
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