| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621720 | 2019-11-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 620492 | 2019-10-31 | 268.47 RON | 0.00 RON | 0.00 RON |
| 619321 | 2019-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 618207 | 2019-08-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 799877 | 2019-07-31 | 99.19 RON | 0.00 RON | 0.00 RON |
| 798732 | 2019-06-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 797517 | 2019-05-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 796267 | 2019-04-30 | 313.30 RON | 0.00 RON | 0.00 RON |
| 795002 | 2019-03-31 | 990.65 RON | 0.00 RON | 0.00 RON |
| 793731 | 2019-02-28 | 1123.82 RON | 0.00 RON | 0.00 RON |
| 792455 | 2019-01-31 | 1558.81 RON | 0.00 RON | 0.00 RON |
| 791154 | 2018-12-31 | 1342.35 RON | 0.00 RON | 0.00 RON |
| 789859 | 2018-11-30 | 971.93 RON | 0.00 RON | 0.00 RON |
| 788581 | 2018-10-31 | 368.36 RON | 0.00 RON | 0.00 RON |
| 787325 | 2018-09-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 786127 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 784952 | 2018-07-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 783745 | 2018-06-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 782528 | 2018-05-31 | 141.07 RON | 0.00 RON | 0.00 RON |
| 781239 | 2018-04-30 | 160.82 RON | 0.00 RON | 0.00 RON |
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