| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621515 | 2019-11-30 | 695.85 RON | 0.00 RON | 0.00 RON |
| 620288 | 2019-10-31 | 387.83 RON | 0.00 RON | 0.00 RON |
| 619125 | 2019-09-30 | 194.28 RON | 0.00 RON | 0.00 RON |
| 618008 | 2019-08-31 | 194.05 RON | 0.00 RON | 0.00 RON |
| 799678 | 2019-07-31 | 173.24 RON | 0.00 RON | 0.00 RON |
| 798532 | 2019-06-30 | 198.21 RON | 0.00 RON | 0.00 RON |
| 797310 | 2019-05-31 | 262.97 RON | 0.00 RON | 0.00 RON |
| 796057 | 2019-04-30 | 437.79 RON | 0.00 RON | 0.00 RON |
| 794787 | 2019-03-31 | 874.82 RON | 0.00 RON | 0.00 RON |
| 793512 | 2019-02-28 | 1363.68 RON | 0.00 RON | 0.00 RON |
| 792236 | 2019-01-31 | 1788.47 RON | 0.00 RON | 0.00 RON |
| 790936 | 2018-12-31 | 1465.18 RON | 0.00 RON | 0.00 RON |
| 789641 | 2018-11-30 | 1234.18 RON | 0.00 RON | 0.00 RON |
| 788365 | 2018-10-31 | 366.32 RON | 0.00 RON | 0.00 RON |
| 787108 | 2018-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 785915 | 2018-08-31 | 127.67 RON | 0.00 RON | 0.00 RON |
| 784736 | 2018-07-31 | 146.59 RON | 0.00 RON | 0.00 RON |
| 783525 | 2018-06-30 | 192.24 RON | 0.00 RON | 0.00 RON |
| 782306 | 2018-05-31 | 216.60 RON | 0.00 RON | 0.00 RON |
| 781011 | 2018-04-30 | 449.54 RON | 0.00 RON | 0.00 RON |
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