| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621576 | 2019-11-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 620351 | 2019-10-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 619185 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 618068 | 2019-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 799738 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798593 | 2019-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 797372 | 2019-05-31 | 85.34 RON | 0.00 RON | 0.00 RON |
| 796121 | 2019-04-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 794851 | 2019-03-31 | 584.82 RON | 0.00 RON | 0.00 RON |
| 793578 | 2019-02-28 | 774.21 RON | 0.00 RON | 0.00 RON |
| 792302 | 2019-01-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 791002 | 2018-12-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 789707 | 2018-11-30 | 628.52 RON | 0.00 RON | 0.00 RON |
| 788431 | 2018-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 787176 | 2018-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785980 | 2018-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 784802 | 2018-07-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 783593 | 2018-06-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 782374 | 2018-05-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 781080 | 2018-04-30 | 15.14 RON | 0.00 RON | 0.00 RON |
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