| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621397 | 2019-11-30 | 160.48 RON | 0.00 RON | 0.00 RON |
| 620168 | 2019-10-31 | 117.76 RON | 0.00 RON | 0.00 RON |
| 619009 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617888 | 2019-08-31 | 41.71 RON | 0.00 RON | 0.00 RON |
| 799558 | 2019-07-31 | 46.27 RON | 0.00 RON | 0.00 RON |
| 798411 | 2019-06-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 797183 | 2019-05-31 | 66.41 RON | 0.00 RON | 0.00 RON |
| 795929 | 2019-04-30 | 106.82 RON | 0.00 RON | 0.00 RON |
| 794660 | 2019-03-31 | 236.40 RON | 0.00 RON | 0.00 RON |
| 793384 | 2019-02-28 | 294.86 RON | 0.00 RON | 0.00 RON |
| 792108 | 2019-01-31 | 386.48 RON | 0.00 RON | 0.00 RON |
| 790807 | 2018-12-31 | 328.26 RON | 0.00 RON | 0.00 RON |
| 789513 | 2018-11-30 | 335.63 RON | 0.00 RON | 0.00 RON |
| 788237 | 2018-10-31 | 124.33 RON | 0.00 RON | 0.00 RON |
| 786975 | 2018-09-30 | 55.96 RON | 0.00 RON | 0.00 RON |
| 785785 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784603 | 2018-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 783390 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782170 | 2018-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 780870 | 2018-04-30 | 77.60 RON | 0.00 RON | 0.00 RON |
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