| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618091 | 2019-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 799761 | 2019-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 798615 | 2019-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 797395 | 2019-05-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 796144 | 2019-04-30 | 439.14 RON | 0.00 RON | 0.00 RON |
| 794874 | 2019-03-31 | 1200.84 RON | 0.00 RON | 0.00 RON |
| 793601 | 2019-02-28 | 1648.31 RON | 0.00 RON | 0.00 RON |
| 792325 | 2019-01-31 | 2145.71 RON | 0.00 RON | 0.00 RON |
| 791025 | 2018-12-31 | 1629.57 RON | 0.00 RON | 0.00 RON |
| 789731 | 2018-11-30 | 1671.19 RON | 0.00 RON | 0.00 RON |
| 788456 | 2018-10-31 | 520.30 RON | 0.00 RON | 0.00 RON |
| 787202 | 2018-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 786007 | 2018-08-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 784831 | 2018-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 783622 | 2018-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 782404 | 2018-05-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 781110 | 2018-04-30 | 334.87 RON | 0.00 RON | 0.00 RON |
| 779770 | 2018-03-31 | 2194.68 RON | 0.00 RON | 0.00 RON |
| 778431 | 2018-02-28 | 2747.13 RON | 0.00 RON | 0.00 RON |
| 777087 | 2018-01-31 | 2440.63 RON | 0.00 RON | 0.00 RON |
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