| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619075 | 2019-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 617958 | 2019-08-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 799628 | 2019-07-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 798482 | 2019-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 797258 | 2019-05-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 796005 | 2019-04-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 794735 | 2019-03-31 | 518.22 RON | 0.00 RON | 0.00 RON |
| 793460 | 2019-02-28 | 568.15 RON | 0.00 RON | 0.00 RON |
| 792184 | 2019-01-31 | 609.78 RON | 0.00 RON | 0.00 RON |
| 790884 | 2018-12-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 789589 | 2018-11-30 | 397.50 RON | 0.00 RON | 0.00 RON |
| 788313 | 2018-10-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 787055 | 2018-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 785863 | 2018-08-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 784684 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783473 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782254 | 2018-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 780956 | 2018-04-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 779616 | 2018-03-31 | 563.81 RON | 0.00 RON | 0.00 RON |
| 778275 | 2018-02-28 | 537.32 RON | 0.00 RON | 0.00 RON |
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