| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621452 | 2019-11-30 | 214.36 RON | 0.00 RON | 0.00 RON |
| 620224 | 2019-10-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 619061 | 2019-09-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 617944 | 2019-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 799614 | 2019-07-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 798468 | 2019-06-30 | 124.88 RON | 0.00 RON | 0.00 RON |
| 797244 | 2019-05-31 | 158.18 RON | 0.00 RON | 0.00 RON |
| 795990 | 2019-04-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 794720 | 2019-03-31 | 697.21 RON | 0.00 RON | 0.00 RON |
| 793445 | 2019-02-28 | 890.77 RON | 0.00 RON | 0.00 RON |
| 792169 | 2019-01-31 | 1167.55 RON | 0.00 RON | 0.00 RON |
| 790869 | 2018-12-31 | 863.70 RON | 0.00 RON | 0.00 RON |
| 789575 | 2018-11-30 | 682.63 RON | 0.00 RON | 0.00 RON |
| 788298 | 2018-10-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 787040 | 2018-09-30 | 140.02 RON | 0.00 RON | 0.00 RON |
| 785848 | 2018-08-31 | 88.94 RON | 0.00 RON | 0.00 RON |
| 784669 | 2018-07-31 | 140.01 RON | 0.00 RON | 0.00 RON |
| 783458 | 2018-06-30 | 138.13 RON | 0.00 RON | 0.00 RON |
| 782238 | 2018-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 780940 | 2018-04-30 | 315.98 RON | 0.00 RON | 0.00 RON |
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