| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620279 | 2019-10-31 | 195.62 RON | 0.00 RON | 0.00 RON |
| 619116 | 2019-09-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 617999 | 2019-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 799669 | 2019-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 798523 | 2019-06-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 797301 | 2019-05-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 796048 | 2019-04-30 | 355.89 RON | 0.00 RON | 0.00 RON |
| 794778 | 2019-03-31 | 795.01 RON | 0.00 RON | 0.00 RON |
| 793503 | 2019-02-28 | 1200.84 RON | 0.00 RON | 0.00 RON |
| 792227 | 2019-01-31 | 1429.79 RON | 0.00 RON | 0.00 RON |
| 790927 | 2018-12-31 | 1157.15 RON | 0.00 RON | 0.00 RON |
| 789632 | 2018-11-30 | 1026.03 RON | 0.00 RON | 0.00 RON |
| 788356 | 2018-10-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 787099 | 2018-09-30 | 261.08 RON | 0.00 RON | 0.00 RON |
| 785906 | 2018-08-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 784727 | 2018-07-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 783516 | 2018-06-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 782297 | 2018-05-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 781002 | 2018-04-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 779662 | 2018-03-31 | 972.47 RON | 0.00 RON | 0.00 RON |
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