| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621450 | 2019-11-30 | 601.46 RON | 0.00 RON | 0.00 RON |
| 620222 | 2019-10-31 | 397.50 RON | 0.00 RON | 0.00 RON |
| 619059 | 2019-09-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 617942 | 2019-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 799612 | 2019-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 798466 | 2019-06-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 797242 | 2019-05-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 795988 | 2019-04-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 794718 | 2019-03-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 793443 | 2019-02-28 | 865.77 RON | 0.00 RON | 0.00 RON |
| 792167 | 2019-01-31 | 1219.57 RON | 0.00 RON | 0.00 RON |
| 790867 | 2018-12-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 789573 | 2018-11-30 | 697.19 RON | 0.00 RON | 0.00 RON |
| 788296 | 2018-10-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 787038 | 2018-09-30 | 107.85 RON | 0.00 RON | 0.00 RON |
| 785846 | 2018-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 784666 | 2018-07-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 783455 | 2018-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 782235 | 2018-05-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 780937 | 2018-04-30 | 164.60 RON | 0.00 RON | 0.00 RON |
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