| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620265 | 2019-10-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 619104 | 2019-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 617987 | 2019-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 799657 | 2019-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 798511 | 2019-06-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 797287 | 2019-05-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 796034 | 2019-04-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 794764 | 2019-03-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 793489 | 2019-02-28 | 87.41 RON | 0.00 RON | 0.00 RON |
| 792213 | 2019-01-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 790913 | 2018-12-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 789618 | 2018-11-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 788342 | 2018-10-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 787084 | 2018-09-30 | 43.52 RON | 0.00 RON | 0.00 RON |
| 785892 | 2018-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 784713 | 2018-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 783502 | 2018-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 782283 | 2018-05-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 780986 | 2018-04-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 779646 | 2018-03-31 | 94.59 RON | 0.00 RON | 0.00 RON |
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