| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621519 | 2019-11-30 | 885.23 RON | 0.00 RON | 0.00 RON |
| 620292 | 2019-10-31 | 570.98 RON | 0.00 RON | 0.00 RON |
| 619129 | 2019-09-30 | 167.23 RON | 0.00 RON | 0.00 RON |
| 618012 | 2019-08-31 | 156.58 RON | 0.00 RON | 0.00 RON |
| 799682 | 2019-07-31 | 129.54 RON | 0.00 RON | 0.00 RON |
| 798536 | 2019-06-30 | 148.27 RON | 0.00 RON | 0.00 RON |
| 797314 | 2019-05-31 | 231.74 RON | 0.00 RON | 0.00 RON |
| 796061 | 2019-04-30 | 439.86 RON | 0.00 RON | 0.00 RON |
| 794791 | 2019-03-31 | 1020.51 RON | 0.00 RON | 0.00 RON |
| 793517 | 2019-02-28 | 1417.78 RON | 0.00 RON | 0.00 RON |
| 792241 | 2019-01-31 | 1909.18 RON | 0.00 RON | 0.00 RON |
| 790941 | 2018-12-31 | 1413.15 RON | 0.00 RON | 0.00 RON |
| 789646 | 2018-11-30 | 1161.32 RON | 0.00 RON | 0.00 RON |
| 788370 | 2018-10-31 | 536.96 RON | 0.00 RON | 0.00 RON |
| 787113 | 2018-09-30 | 324.68 RON | 0.00 RON | 0.00 RON |
| 785920 | 2018-08-31 | 133.35 RON | 0.00 RON | 0.00 RON |
| 784741 | 2018-07-31 | 161.73 RON | 0.00 RON | 0.00 RON |
| 783530 | 2018-06-30 | 158.19 RON | 0.00 RON | 0.00 RON |
| 782311 | 2018-05-31 | 154.16 RON | 0.00 RON | 0.00 RON |
| 781016 | 2018-04-30 | 341.71 RON | 0.00 RON | 0.00 RON |
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