| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620773 | 2019-11-30 | 934.46 RON | 0.00 RON | 0.00 RON |
| 619543 | 2019-10-31 | 385.01 RON | 0.00 RON | 0.00 RON |
| 618405 | 2019-09-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 617283 | 2019-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 798952 | 2019-07-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 797799 | 2019-06-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 796549 | 2019-05-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 795293 | 2019-04-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 794021 | 2019-03-31 | 1254.96 RON | 0.00 RON | 0.00 RON |
| 792746 | 2019-02-28 | 1529.67 RON | 0.00 RON | 0.00 RON |
| 791467 | 2019-01-31 | 2022.91 RON | 0.00 RON | 0.00 RON |
| 790165 | 2018-12-31 | 1729.46 RON | 0.00 RON | 0.00 RON |
| 788872 | 2018-11-30 | 1560.90 RON | 0.00 RON | 0.00 RON |
| 787591 | 2018-10-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 786330 | 2018-09-30 | 177.83 RON | 0.00 RON | 0.00 RON |
| 785160 | 2018-08-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 783966 | 2018-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 782750 | 2018-06-30 | 77.58 RON | 0.00 RON | 0.00 RON |
| 781527 | 2018-05-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 780202 | 2018-04-30 | 270.55 RON | 0.00 RON | 0.00 RON |
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