| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620451 | 2019-10-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 619282 | 2019-09-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 618168 | 2019-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 799838 | 2019-07-31 | 150.22 RON | 0.00 RON | 0.00 RON |
| 798692 | 2019-06-30 | 170.20 RON | 0.00 RON | 0.00 RON |
| 797476 | 2019-05-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 796227 | 2019-04-30 | 637.88 RON | 0.00 RON | 0.00 RON |
| 794960 | 2019-03-31 | 1382.93 RON | 0.00 RON | 0.00 RON |
| 793689 | 2019-02-28 | 1667.94 RON | 0.00 RON | 0.00 RON |
| 792413 | 2019-01-31 | 2323.64 RON | 0.00 RON | 0.00 RON |
| 791111 | 2018-12-31 | 1700.30 RON | 0.00 RON | 0.00 RON |
| 789818 | 2018-11-30 | 1612.88 RON | 0.00 RON | 0.00 RON |
| 788539 | 2018-10-31 | 774.16 RON | 0.00 RON | 0.00 RON |
| 787283 | 2018-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 786087 | 2018-08-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 784911 | 2018-07-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 783704 | 2018-06-30 | 260.45 RON | 0.00 RON | 0.00 RON |
| 782487 | 2018-05-31 | 304.57 RON | 0.00 RON | 0.00 RON |
| 781197 | 2018-04-30 | 666.77 RON | 0.00 RON | 0.00 RON |
| 779862 | 2018-03-31 | 2184.49 RON | 0.00 RON | 0.00 RON |
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