| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619178 | 2019-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 618061 | 2019-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 799731 | 2019-07-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 798585 | 2019-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 797364 | 2019-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 796111 | 2019-04-30 | 245.10 RON | 0.00 RON | 0.00 RON |
| 794841 | 2019-03-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 793567 | 2019-02-28 | 262.23 RON | 0.00 RON | 0.00 RON |
| 792291 | 2019-01-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 790991 | 2018-12-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 789696 | 2018-11-30 | 241.42 RON | 0.00 RON | 0.00 RON |
| 788420 | 2018-10-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 787164 | 2018-09-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 785970 | 2018-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 784791 | 2018-07-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 783582 | 2018-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 782363 | 2018-05-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 781068 | 2018-04-30 | 272.44 RON | 0.00 RON | 0.00 RON |
| 779728 | 2018-03-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 778389 | 2018-02-28 | 289.47 RON | 0.00 RON | 0.00 RON |
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