| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621480 | 2019-11-30 | 304.39 RON | 0.00 RON | 0.00 RON |
| 620252 | 2019-10-31 | 191.04 RON | 0.00 RON | 0.00 RON |
| 619090 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617973 | 2019-08-31 | 20.95 RON | 0.00 RON | 0.00 RON |
| 799643 | 2019-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 798497 | 2019-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 797273 | 2019-05-31 | 65.89 RON | 0.00 RON | 0.00 RON |
| 796020 | 2019-04-30 | 141.32 RON | 0.00 RON | 0.00 RON |
| 794750 | 2019-03-31 | 383.35 RON | 0.00 RON | 0.00 RON |
| 793475 | 2019-02-28 | 549.12 RON | 0.00 RON | 0.00 RON |
| 792199 | 2019-01-31 | 732.67 RON | 0.00 RON | 0.00 RON |
| 790899 | 2018-12-31 | 630.35 RON | 0.00 RON | 0.00 RON |
| 789604 | 2018-11-30 | 514.22 RON | 0.00 RON | 0.00 RON |
| 788328 | 2018-10-31 | 184.69 RON | 0.00 RON | 0.00 RON |
| 787070 | 2018-09-30 | 49.04 RON | 0.00 RON | 0.00 RON |
| 785878 | 2018-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 784699 | 2018-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 783488 | 2018-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 782269 | 2018-05-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 780971 | 2018-04-30 | 80.32 RON | 0.00 RON | 0.00 RON |
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