| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621427 | 2019-11-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 620199 | 2019-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 619037 | 2019-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 617917 | 2019-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 799586 | 2019-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 798439 | 2019-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 797214 | 2019-05-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 795960 | 2019-04-30 | 114.46 RON | 0.00 RON | 0.00 RON |
| 794691 | 2019-03-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 793415 | 2019-02-28 | 476.58 RON | 0.00 RON | 0.00 RON |
| 792139 | 2019-01-31 | 555.67 RON | 0.00 RON | 0.00 RON |
| 790838 | 2018-12-31 | 551.50 RON | 0.00 RON | 0.00 RON |
| 789544 | 2018-11-30 | 357.96 RON | 0.00 RON | 0.00 RON |
| 788267 | 2018-10-31 | 120.72 RON | 0.00 RON | 0.00 RON |
| 787006 | 2018-09-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 785815 | 2018-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 784634 | 2018-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 783421 | 2018-06-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 782201 | 2018-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 780901 | 2018-04-30 | 121.13 RON | 0.00 RON | 0.00 RON |
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