| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621628 | 2019-11-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 620403 | 2019-10-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 619236 | 2019-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 618121 | 2019-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 799791 | 2019-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 798645 | 2019-06-30 | 117.71 RON | 0.00 RON | 0.00 RON |
| 797427 | 2019-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 796176 | 2019-04-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 794907 | 2019-03-31 | 757.56 RON | 0.00 RON | 0.00 RON |
| 793634 | 2019-02-28 | 983.42 RON | 0.00 RON | 0.00 RON |
| 792358 | 2019-01-31 | 1189.95 RON | 0.00 RON | 0.00 RON |
| 791058 | 2018-12-31 | 967.76 RON | 0.00 RON | 0.00 RON |
| 789764 | 2018-11-30 | 745.06 RON | 0.00 RON | 0.00 RON |
| 788488 | 2018-10-31 | 208.10 RON | 0.00 RON | 0.00 RON |
| 787233 | 2018-09-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 786037 | 2018-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 784861 | 2018-07-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 783653 | 2018-06-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 782436 | 2018-05-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 781144 | 2018-04-30 | 196.77 RON | 0.00 RON | 0.00 RON |
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