| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618095 | 2019-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 799765 | 2019-07-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 798619 | 2019-06-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 797399 | 2019-05-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 796148 | 2019-04-30 | 376.70 RON | 0.00 RON | 0.00 RON |
| 794878 | 2019-03-31 | 1664.96 RON | 0.00 RON | 0.00 RON |
| 793605 | 2019-02-28 | 2185.24 RON | 0.00 RON | 0.00 RON |
| 792329 | 2019-01-31 | 2726.36 RON | 0.00 RON | 0.00 RON |
| 791029 | 2018-12-31 | 2133.22 RON | 0.00 RON | 0.00 RON |
| 789735 | 2018-11-30 | 2074.94 RON | 0.00 RON | 0.00 RON |
| 788460 | 2018-10-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 787206 | 2018-09-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 786011 | 2018-08-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 784835 | 2018-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 783626 | 2018-06-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 782408 | 2018-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 781114 | 2018-04-30 | 537.31 RON | 0.00 RON | 0.00 RON |
| 779774 | 2018-03-31 | 2593.86 RON | 0.00 RON | 0.00 RON |
| 778435 | 2018-02-28 | 3051.73 RON | 0.00 RON | 0.00 RON |
| 777091 | 2018-01-31 | 2805.78 RON | 0.00 RON | 0.00 RON |
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