| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620221 | 2019-10-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 619058 | 2019-09-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 617941 | 2019-08-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 799611 | 2019-07-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 798465 | 2019-06-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 797241 | 2019-05-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 795987 | 2019-04-30 | 389.19 RON | 0.00 RON | 0.00 RON |
| 794717 | 2019-03-31 | 955.27 RON | 0.00 RON | 0.00 RON |
| 793442 | 2019-02-28 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 792166 | 2019-01-31 | 1244.54 RON | 0.00 RON | 0.00 RON |
| 790866 | 2018-12-31 | 930.28 RON | 0.00 RON | 0.00 RON |
| 789572 | 2018-11-30 | 751.31 RON | 0.00 RON | 0.00 RON |
| 788295 | 2018-10-31 | 422.48 RON | 0.00 RON | 0.00 RON |
| 787037 | 2018-09-30 | 141.91 RON | 0.00 RON | 0.00 RON |
| 785845 | 2018-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 784665 | 2018-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 783454 | 2018-06-30 | 43.52 RON | 0.00 RON | 0.00 RON |
| 782234 | 2018-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 780936 | 2018-04-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 779596 | 2018-03-31 | 682.98 RON | 0.00 RON | 0.00 RON |
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