| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622711 | 2019-12-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 621462 | 2019-11-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 620234 | 2019-10-31 | 145.69 RON | 0.00 RON | 0.00 RON |
| 619072 | 2019-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 617955 | 2019-08-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 799625 | 2019-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 798479 | 2019-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 797255 | 2019-05-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 796002 | 2019-04-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 794732 | 2019-03-31 | 324.66 RON | 0.00 RON | 0.00 RON |
| 793457 | 2019-02-28 | 393.34 RON | 0.00 RON | 0.00 RON |
| 792181 | 2019-01-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 790881 | 2018-12-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 789586 | 2018-11-30 | 318.42 RON | 0.00 RON | 0.00 RON |
| 788310 | 2018-10-31 | 145.69 RON | 0.00 RON | 0.00 RON |
| 787052 | 2018-09-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 785860 | 2018-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 784681 | 2018-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 783470 | 2018-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 782251 | 2018-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
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