| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621532 | 2019-11-30 | 287.19 RON | 0.00 RON | 0.00 RON |
| 620305 | 2019-10-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 619141 | 2019-09-30 | 102.70 RON | 0.00 RON | 0.00 RON |
| 618024 | 2019-08-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 799694 | 2019-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 798548 | 2019-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 797327 | 2019-05-31 | 133.18 RON | 0.00 RON | 0.00 RON |
| 796074 | 2019-04-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 794804 | 2019-03-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 793530 | 2019-02-28 | 464.10 RON | 0.00 RON | 0.00 RON |
| 792254 | 2019-01-31 | 616.03 RON | 0.00 RON | 0.00 RON |
| 790954 | 2018-12-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 789659 | 2018-11-30 | 457.85 RON | 0.00 RON | 0.00 RON |
| 788383 | 2018-10-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 787126 | 2018-09-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 785932 | 2018-08-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 784753 | 2018-07-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 783543 | 2018-06-30 | 100.27 RON | 0.00 RON | 0.00 RON |
| 782324 | 2018-05-31 | 109.28 RON | 0.00 RON | 0.00 RON |
| 781029 | 2018-04-30 | 156.12 RON | 0.00 RON | 0.00 RON |
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