| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618971 | 2019-09-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 617851 | 2019-08-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 799520 | 2019-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 798371 | 2019-06-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 797142 | 2019-05-31 | 141.52 RON | 0.00 RON | 0.00 RON |
| 795888 | 2019-04-30 | 355.89 RON | 0.00 RON | 0.00 RON |
| 794618 | 2019-03-31 | 1123.83 RON | 0.00 RON | 0.00 RON |
| 793342 | 2019-02-28 | 1498.45 RON | 0.00 RON | 0.00 RON |
| 792066 | 2019-01-31 | 1606.67 RON | 0.00 RON | 0.00 RON |
| 790765 | 2018-12-31 | 1573.39 RON | 0.00 RON | 0.00 RON |
| 789471 | 2018-11-30 | 1259.12 RON | 0.00 RON | 0.00 RON |
| 788194 | 2018-10-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 786931 | 2018-09-30 | 162.70 RON | 0.00 RON | 0.00 RON |
| 785744 | 2018-08-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 784562 | 2018-07-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 783348 | 2018-06-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 782128 | 2018-05-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 780826 | 2018-04-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 779485 | 2018-03-31 | 1640.33 RON | 0.00 RON | 0.00 RON |
| 778145 | 2018-02-28 | 1729.24 RON | 0.00 RON | 0.00 RON |
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