| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621651 | 2019-11-30 | 826.23 RON | 0.00 RON | 0.00 RON |
| 620425 | 2019-10-31 | 570.25 RON | 0.00 RON | 0.00 RON |
| 619257 | 2019-09-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 618143 | 2019-08-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 799813 | 2019-07-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 798667 | 2019-06-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 797450 | 2019-05-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 796199 | 2019-04-30 | 593.14 RON | 0.00 RON | 0.00 RON |
| 794931 | 2019-03-31 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 793660 | 2019-02-28 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 792384 | 2019-01-31 | 2079.11 RON | 0.00 RON | 0.00 RON |
| 791083 | 2018-12-31 | 1762.77 RON | 0.00 RON | 0.00 RON |
| 789789 | 2018-11-30 | 1313.23 RON | 0.00 RON | 0.00 RON |
| 788512 | 2018-10-31 | 476.60 RON | 0.00 RON | 0.00 RON |
| 787257 | 2018-09-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 786061 | 2018-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 784885 | 2018-07-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 783678 | 2018-06-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 782461 | 2018-05-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 781170 | 2018-04-30 | 331.09 RON | 0.00 RON | 0.00 RON |
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