| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621491 | 2019-11-30 | 765.87 RON | 0.00 RON | 0.00 RON |
| 620263 | 2019-10-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 619102 | 2019-09-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 617985 | 2019-08-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 799655 | 2019-07-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 798509 | 2019-06-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 797285 | 2019-05-31 | 178.99 RON | 0.00 RON | 0.00 RON |
| 796032 | 2019-04-30 | 414.15 RON | 0.00 RON | 0.00 RON |
| 794762 | 2019-03-31 | 784.61 RON | 0.00 RON | 0.00 RON |
| 793487 | 2019-02-28 | 1217.49 RON | 0.00 RON | 0.00 RON |
| 792211 | 2019-01-31 | 1798.13 RON | 0.00 RON | 0.00 RON |
| 790911 | 2018-12-31 | 1565.05 RON | 0.00 RON | 0.00 RON |
| 789616 | 2018-11-30 | 1144.66 RON | 0.00 RON | 0.00 RON |
| 788340 | 2018-10-31 | 376.69 RON | 0.00 RON | 0.00 RON |
| 787082 | 2018-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 785890 | 2018-08-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 784711 | 2018-07-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 783500 | 2018-06-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 782281 | 2018-05-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 780984 | 2018-04-30 | 198.65 RON | 0.00 RON | 0.00 RON |
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