| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621709 | 2019-11-30 | 672.36 RON | 0.00 RON | 0.00 RON |
| 620481 | 2019-10-31 | 127.16 RON | 0.00 RON | 0.00 RON |
| 619310 | 2019-09-30 | 39.67 RON | 0.00 RON | 0.00 RON |
| 618196 | 2019-08-31 | 39.87 RON | 0.00 RON | 0.00 RON |
| 799866 | 2019-07-31 | 46.22 RON | 0.00 RON | 0.00 RON |
| 798721 | 2019-06-30 | 49.97 RON | 0.00 RON | 0.00 RON |
| 797506 | 2019-05-31 | 107.66 RON | 0.00 RON | 0.00 RON |
| 796256 | 2019-04-30 | 239.75 RON | 0.00 RON | 0.00 RON |
| 794991 | 2019-03-31 | 562.17 RON | 0.00 RON | 0.00 RON |
| 793720 | 2019-02-28 | 716.53 RON | 0.00 RON | 0.00 RON |
| 792444 | 2019-01-31 | 845.40 RON | 0.00 RON | 0.00 RON |
| 791143 | 2018-12-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 789848 | 2018-11-30 | 711.77 RON | 0.00 RON | 0.00 RON |
| 788570 | 2018-10-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 787314 | 2018-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 786116 | 2018-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 784941 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783734 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 782517 | 2018-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 781228 | 2018-04-30 | 147.57 RON | 0.00 RON | 0.00 RON |
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