| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621542 | 2019-11-30 | 122.31 RON | 0.00 RON | 0.00 RON |
| 620315 | 2019-10-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 619151 | 2019-09-30 | 24.68 RON | 0.00 RON | 0.00 RON |
| 618034 | 2019-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 799704 | 2019-07-31 | 20.96 RON | 0.00 RON | 0.00 RON |
| 798558 | 2019-06-30 | 26.83 RON | 0.00 RON | 0.00 RON |
| 797337 | 2019-05-31 | 37.72 RON | 0.00 RON | 0.00 RON |
| 796084 | 2019-04-30 | 67.92 RON | 0.00 RON | 0.00 RON |
| 794814 | 2019-03-31 | 143.29 RON | 0.00 RON | 0.00 RON |
| 793540 | 2019-02-28 | 182.58 RON | 0.00 RON | 0.00 RON |
| 792264 | 2019-01-31 | 247.98 RON | 0.00 RON | 0.00 RON |
| 790964 | 2018-12-31 | 202.70 RON | 0.00 RON | 0.00 RON |
| 789669 | 2018-11-30 | 183.56 RON | 0.00 RON | 0.00 RON |
| 788393 | 2018-10-31 | 70.48 RON | 0.00 RON | 0.00 RON |
| 787136 | 2018-09-30 | 32.33 RON | 0.00 RON | 0.00 RON |
| 785942 | 2018-08-31 | 17.58 RON | 0.00 RON | 0.00 RON |
| 784763 | 2018-07-31 | 22.75 RON | 0.00 RON | 0.00 RON |
| 783553 | 2018-06-30 | 21.43 RON | 0.00 RON | 0.00 RON |
| 782334 | 2018-05-31 | 22.13 RON | 0.00 RON | 0.00 RON |
| 781039 | 2018-04-30 | 40.15 RON | 0.00 RON | 0.00 RON |
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