| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619042 | 2019-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 617922 | 2019-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 799591 | 2019-07-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 798444 | 2019-06-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 797219 | 2019-05-31 | 120.93 RON | 0.00 RON | 0.00 RON |
| 795965 | 2019-04-30 | 369.71 RON | 0.00 RON | 0.00 RON |
| 794695 | 2019-03-31 | 1644.87 RON | 0.00 RON | 0.00 RON |
| 793420 | 2019-02-28 | 2166.85 RON | 0.00 RON | 0.00 RON |
| 792144 | 2019-01-31 | 3131.11 RON | 0.00 RON | 0.00 RON |
| 790843 | 2018-12-31 | 2575.63 RON | 0.00 RON | 0.00 RON |
| 789549 | 2018-11-30 | 1941.86 RON | 0.00 RON | 0.00 RON |
| 788272 | 2018-10-31 | 754.67 RON | 0.00 RON | 0.00 RON |
| 787012 | 2018-09-30 | 236.93 RON | 0.00 RON | 0.00 RON |
| 785820 | 2018-08-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 784639 | 2018-07-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 783427 | 2018-06-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 782207 | 2018-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 780907 | 2018-04-30 | 625.90 RON | 0.00 RON | 0.00 RON |
| 779567 | 2018-03-31 | 2781.99 RON | 0.00 RON | 0.00 RON |
| 778227 | 2018-02-28 | 2542.26 RON | 0.00 RON | 0.00 RON |
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