| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620381 | 2019-10-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 619216 | 2019-09-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 618101 | 2019-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 799771 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798625 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 797405 | 2019-05-31 | 52.02 RON | 0.00 RON | 0.00 RON |
| 796154 | 2019-04-30 | 129.04 RON | 0.00 RON | 0.00 RON |
| 794884 | 2019-03-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 793611 | 2019-02-28 | 468.28 RON | 0.00 RON | 0.00 RON |
| 792335 | 2019-01-31 | 622.28 RON | 0.00 RON | 0.00 RON |
| 791035 | 2018-12-31 | 524.45 RON | 0.00 RON | 0.00 RON |
| 789741 | 2018-11-30 | 474.51 RON | 0.00 RON | 0.00 RON |
| 788466 | 2018-10-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 787212 | 2018-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 786017 | 2018-08-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 784841 | 2018-07-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 783632 | 2018-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 782414 | 2018-05-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 781120 | 2018-04-30 | 385.96 RON | 0.00 RON | 0.00 RON |
| 779780 | 2018-03-31 | 2329.01 RON | 0.00 RON | 0.00 RON |
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