| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621647 | 2019-11-30 | 996.89 RON | 0.00 RON | 0.00 RON |
| 620421 | 2019-10-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 619253 | 2019-09-30 | 106.15 RON | 0.00 RON | 0.00 RON |
| 618138 | 2019-08-31 | 101.99 RON | 0.00 RON | 0.00 RON |
| 799808 | 2019-07-31 | 110.31 RON | 0.00 RON | 0.00 RON |
| 798662 | 2019-06-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 797445 | 2019-05-31 | 233.08 RON | 0.00 RON | 0.00 RON |
| 796194 | 2019-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 794926 | 2019-03-31 | 1134.23 RON | 0.00 RON | 0.00 RON |
| 793655 | 2019-02-28 | 1463.08 RON | 0.00 RON | 0.00 RON |
| 792379 | 2019-01-31 | 1800.22 RON | 0.00 RON | 0.00 RON |
| 791078 | 2018-12-31 | 1383.97 RON | 0.00 RON | 0.00 RON |
| 789784 | 2018-11-30 | 998.97 RON | 0.00 RON | 0.00 RON |
| 788507 | 2018-10-31 | 332.97 RON | 0.00 RON | 0.00 RON |
| 787252 | 2018-09-30 | 166.50 RON | 0.00 RON | 0.00 RON |
| 786056 | 2018-08-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 784880 | 2018-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 783673 | 2018-06-30 | 92.72 RON | 0.00 RON | 0.00 RON |
| 782456 | 2018-05-31 | 102.18 RON | 0.00 RON | 0.00 RON |
| 781165 | 2018-04-30 | 249.74 RON | 0.00 RON | 0.00 RON |
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