| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620799 | 2019-11-30 | 938.61 RON | 0.00 RON | 0.00 RON |
| 619570 | 2019-10-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 618431 | 2019-09-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 617310 | 2019-08-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 798978 | 2019-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 797826 | 2019-06-30 | 439.13 RON | 0.00 RON | 0.00 RON |
| 796575 | 2019-05-31 | 491.16 RON | 0.00 RON | 0.00 RON |
| 795319 | 2019-04-30 | 703.44 RON | 0.00 RON | 0.00 RON |
| 794047 | 2019-03-31 | 822.07 RON | 0.00 RON | 0.00 RON |
| 792772 | 2019-02-28 | 1257.03 RON | 0.00 RON | 0.00 RON |
| 791493 | 2019-01-31 | 1344.44 RON | 0.00 RON | 0.00 RON |
| 790192 | 2018-12-31 | 1075.98 RON | 0.00 RON | 0.00 RON |
| 788899 | 2018-11-30 | 1086.38 RON | 0.00 RON | 0.00 RON |
| 787618 | 2018-10-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 786356 | 2018-09-30 | 325.42 RON | 0.00 RON | 0.00 RON |
| 785186 | 2018-08-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 783993 | 2018-07-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 782777 | 2018-06-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 781554 | 2018-05-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 780230 | 2018-04-30 | 503.26 RON | 0.00 RON | 0.00 RON |
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