| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621538 | 2019-11-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 620311 | 2019-10-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 619147 | 2019-09-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 618030 | 2019-08-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 799700 | 2019-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 798554 | 2019-06-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 797333 | 2019-05-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 796080 | 2019-04-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 794810 | 2019-03-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 793536 | 2019-02-28 | 131.11 RON | 0.00 RON | 0.00 RON |
| 792260 | 2019-01-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 790960 | 2018-12-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 789665 | 2018-11-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 788389 | 2018-10-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 787132 | 2018-09-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 785938 | 2018-08-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 784759 | 2018-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 783549 | 2018-06-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 782330 | 2018-05-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 781035 | 2018-04-30 | 200.55 RON | 0.00 RON | 0.00 RON |
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