| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621479 | 2019-11-30 | 835.48 RON | 0.00 RON | 0.00 RON |
| 620251 | 2019-10-31 | 600.43 RON | 0.00 RON | 0.00 RON |
| 619089 | 2019-09-30 | 131.94 RON | 0.00 RON | 0.00 RON |
| 617972 | 2019-08-31 | 165.59 RON | 0.00 RON | 0.00 RON |
| 799642 | 2019-07-31 | 120.92 RON | 0.00 RON | 0.00 RON |
| 798496 | 2019-06-30 | 174.09 RON | 0.00 RON | 0.00 RON |
| 797272 | 2019-05-31 | 302.84 RON | 0.00 RON | 0.00 RON |
| 796019 | 2019-04-30 | 681.97 RON | 0.00 RON | 0.00 RON |
| 794749 | 2019-03-31 | 1287.77 RON | 0.00 RON | 0.00 RON |
| 793474 | 2019-02-28 | 1386.35 RON | 0.00 RON | 0.00 RON |
| 792198 | 2019-01-31 | 1531.63 RON | 0.00 RON | 0.00 RON |
| 790898 | 2018-12-31 | 1279.43 RON | 0.00 RON | 0.00 RON |
| 789603 | 2018-11-30 | 1096.50 RON | 0.00 RON | 0.00 RON |
| 788327 | 2018-10-31 | 509.12 RON | 0.00 RON | 0.00 RON |
| 787069 | 2018-09-30 | 205.72 RON | 0.00 RON | 0.00 RON |
| 785877 | 2018-08-31 | 116.80 RON | 0.00 RON | 0.00 RON |
| 784698 | 2018-07-31 | 141.24 RON | 0.00 RON | 0.00 RON |
| 783487 | 2018-06-30 | 132.65 RON | 0.00 RON | 0.00 RON |
| 782268 | 2018-05-31 | 143.13 RON | 0.00 RON | 0.00 RON |
| 780970 | 2018-04-30 | 310.59 RON | 0.00 RON | 0.00 RON |
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