| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621457 | 2019-11-30 | 516.13 RON | 0.00 RON | 0.00 RON |
| 620229 | 2019-10-31 | 193.55 RON | 0.00 RON | 0.00 RON |
| 619066 | 2019-09-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 617949 | 2019-08-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 799619 | 2019-07-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 798473 | 2019-06-30 | 199.80 RON | 0.00 RON | 0.00 RON |
| 797249 | 2019-05-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 795995 | 2019-04-30 | 228.94 RON | 0.00 RON | 0.00 RON |
| 794725 | 2019-03-31 | 601.46 RON | 0.00 RON | 0.00 RON |
| 793450 | 2019-02-28 | 749.22 RON | 0.00 RON | 0.00 RON |
| 792174 | 2019-01-31 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 790874 | 2018-12-31 | 759.64 RON | 0.00 RON | 0.00 RON |
| 789580 | 2018-11-30 | 593.13 RON | 0.00 RON | 0.00 RON |
| 788304 | 2018-10-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 787046 | 2018-09-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 785854 | 2018-08-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 784675 | 2018-07-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 783464 | 2018-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 782244 | 2018-05-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 780946 | 2018-04-30 | 141.90 RON | 0.00 RON | 0.00 RON |
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