| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621652 | 2019-11-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 620426 | 2019-10-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 619258 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 618144 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799814 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798668 | 2019-06-30 | 47.93 RON | 0.00 RON | 0.00 RON |
| 797451 | 2019-05-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 796200 | 2019-04-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 794932 | 2019-03-31 | 684.71 RON | 0.00 RON | 0.00 RON |
| 793661 | 2019-02-28 | 882.42 RON | 0.00 RON | 0.00 RON |
| 792385 | 2019-01-31 | 1084.29 RON | 0.00 RON | 0.00 RON |
| 791084 | 2018-12-31 | 936.54 RON | 0.00 RON | 0.00 RON |
| 789790 | 2018-11-30 | 784.60 RON | 0.00 RON | 0.00 RON |
| 788513 | 2018-10-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 787258 | 2018-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 786062 | 2018-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 784886 | 2018-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 783679 | 2018-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 782462 | 2018-05-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 781171 | 2018-04-30 | 189.19 RON | 0.00 RON | 0.00 RON |
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