| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620348 | 2019-10-31 | 474.26 RON | 0.00 RON | 0.00 RON |
| 619183 | 2019-09-30 | 196.72 RON | 0.00 RON | 0.00 RON |
| 618066 | 2019-08-31 | 166.93 RON | 0.00 RON | 0.00 RON |
| 799736 | 2019-07-31 | 144.21 RON | 0.00 RON | 0.00 RON |
| 798591 | 2019-06-30 | 189.32 RON | 0.00 RON | 0.00 RON |
| 797370 | 2019-05-31 | 159.04 RON | 0.00 RON | 0.00 RON |
| 796118 | 2019-04-30 | 605.27 RON | 0.00 RON | 0.00 RON |
| 794848 | 2019-03-31 | 1290.72 RON | 0.00 RON | 0.00 RON |
| 793575 | 2019-02-28 | 1668.04 RON | 0.00 RON | 0.00 RON |
| 792299 | 2019-01-31 | 2206.90 RON | 0.00 RON | 0.00 RON |
| 790999 | 2018-12-31 | 1692.33 RON | 0.00 RON | 0.00 RON |
| 789704 | 2018-11-30 | 1611.92 RON | 0.00 RON | 0.00 RON |
| 788428 | 2018-10-31 | 623.48 RON | 0.00 RON | 0.00 RON |
| 787173 | 2018-09-30 | 176.47 RON | 0.00 RON | 0.00 RON |
| 785978 | 2018-08-31 | 32.76 RON | 0.00 RON | 0.00 RON |
| 784800 | 2018-07-31 | 54.80 RON | 0.00 RON | 0.00 RON |
| 783591 | 2018-06-30 | 83.36 RON | 0.00 RON | 0.00 RON |
| 782372 | 2018-05-31 | 34.08 RON | 0.00 RON | 0.00 RON |
| 781077 | 2018-04-30 | 291.06 RON | 0.00 RON | 0.00 RON |
| 779737 | 2018-03-31 | 1577.75 RON | 0.00 RON | 0.00 RON |
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