| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621488 | 2019-11-30 | 301.78 RON | 0.00 RON | 0.00 RON |
| 620260 | 2019-10-31 | 156.08 RON | 0.00 RON | 0.00 RON |
| 619099 | 2019-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 617982 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799652 | 2019-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 798506 | 2019-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 797282 | 2019-05-31 | 104.07 RON | 0.00 RON | 0.00 RON |
| 796029 | 2019-04-30 | 145.69 RON | 0.00 RON | 0.00 RON |
| 794759 | 2019-03-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 793484 | 2019-02-28 | 374.61 RON | 0.00 RON | 0.00 RON |
| 792208 | 2019-01-31 | 457.87 RON | 0.00 RON | 0.00 RON |
| 790908 | 2018-12-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 789613 | 2018-11-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 788337 | 2018-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 787079 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 785887 | 2018-08-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 784708 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 783497 | 2018-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 782278 | 2018-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 780980 | 2018-04-30 | 66.22 RON | 0.00 RON | 0.00 RON |
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