| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621549 | 2019-11-30 | 724.39 RON | 0.00 RON | 0.00 RON |
| 620322 | 2019-10-31 | 418.46 RON | 0.00 RON | 0.00 RON |
| 619158 | 2019-09-30 | 166.64 RON | 0.00 RON | 0.00 RON |
| 618041 | 2019-08-31 | 170.35 RON | 0.00 RON | 0.00 RON |
| 799711 | 2019-07-31 | 197.41 RON | 0.00 RON | 0.00 RON |
| 798565 | 2019-06-30 | 286.89 RON | 0.00 RON | 0.00 RON |
| 797344 | 2019-05-31 | 466.67 RON | 0.00 RON | 0.00 RON |
| 796091 | 2019-04-30 | 759.77 RON | 0.00 RON | 0.00 RON |
| 794821 | 2019-03-31 | 1677.57 RON | 0.00 RON | 0.00 RON |
| 793547 | 2019-02-28 | 1964.34 RON | 0.00 RON | 0.00 RON |
| 792271 | 2019-01-31 | 2632.84 RON | 0.00 RON | 0.00 RON |
| 790971 | 2018-12-31 | 2134.09 RON | 0.00 RON | 0.00 RON |
| 789676 | 2018-11-30 | 1942.61 RON | 0.00 RON | 0.00 RON |
| 788400 | 2018-10-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 787143 | 2018-09-30 | 456.84 RON | 0.00 RON | 0.00 RON |
| 785949 | 2018-08-31 | 210.43 RON | 0.00 RON | 0.00 RON |
| 784770 | 2018-07-31 | 238.81 RON | 0.00 RON | 0.00 RON |
| 783561 | 2018-06-30 | 227.91 RON | 0.00 RON | 0.00 RON |
| 782342 | 2018-05-31 | 242.60 RON | 0.00 RON | 0.00 RON |
| 781047 | 2018-04-30 | 581.71 RON | 0.00 RON | 0.00 RON |
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