| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621706 | 2019-11-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 620478 | 2019-10-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 619307 | 2019-09-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 618193 | 2019-08-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 799863 | 2019-07-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 798718 | 2019-06-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 797503 | 2019-05-31 | 314.25 RON | 0.00 RON | 0.00 RON |
| 796253 | 2019-04-30 | 511.97 RON | 0.00 RON | 0.00 RON |
| 794988 | 2019-03-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 793717 | 2019-02-28 | 1211.25 RON | 0.00 RON | 0.00 RON |
| 792441 | 2019-01-31 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 791139 | 2018-12-31 | 1354.85 RON | 0.00 RON | 0.00 RON |
| 789845 | 2018-11-30 | 1284.10 RON | 0.00 RON | 0.00 RON |
| 788566 | 2018-10-31 | 474.52 RON | 0.00 RON | 0.00 RON |
| 787310 | 2018-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 786112 | 2018-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 784937 | 2018-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 783730 | 2018-06-30 | 272.44 RON | 0.00 RON | 0.00 RON |
| 782513 | 2018-05-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 781224 | 2018-04-30 | 365.50 RON | 0.00 RON | 0.00 RON |
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