| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794811 | 2019-03-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 793537 | 2019-02-28 | 108.22 RON | 0.00 RON | 0.00 RON |
| 792261 | 2019-01-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 790961 | 2018-12-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 789666 | 2018-11-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 788390 | 2018-10-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 787133 | 2018-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 785939 | 2018-08-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 784760 | 2018-07-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 783550 | 2018-06-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 782331 | 2018-05-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 781036 | 2018-04-30 | 181.42 RON | 0.00 RON | 0.00 RON |
| 779696 | 2018-03-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 778357 | 2018-02-28 | 200.55 RON | 0.00 RON | 0.00 RON |
| 777014 | 2018-01-31 | 138.90 RON | 0.00 RON | 0.00 RON |
| 775567 | 2017-12-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 774202 | 2017-11-30 | 126.05 RON | 0.00 RON | 0.00 RON |
| 772856 | 2017-10-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 771580 | 2017-09-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 770345 | 2017-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
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