| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621730 | 2019-11-30 | 720.85 RON | 0.00 RON | 0.00 RON |
| 620502 | 2019-10-31 | 658.04 RON | 0.00 RON | 0.00 RON |
| 619330 | 2019-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 618216 | 2019-08-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 799886 | 2019-07-31 | 262.25 RON | 0.00 RON | 0.00 RON |
| 798741 | 2019-06-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 797526 | 2019-05-31 | 237.26 RON | 0.00 RON | 0.00 RON |
| 796277 | 2019-04-30 | 489.46 RON | 0.00 RON | 0.00 RON |
| 795013 | 2019-03-31 | 991.03 RON | 0.00 RON | 0.00 RON |
| 793742 | 2019-02-28 | 1140.51 RON | 0.00 RON | 0.00 RON |
| 792466 | 2019-01-31 | 1459.31 RON | 0.00 RON | 0.00 RON |
| 791165 | 2018-12-31 | 1213.95 RON | 0.00 RON | 0.00 RON |
| 789870 | 2018-11-30 | 1020.41 RON | 0.00 RON | 0.00 RON |
| 788590 | 2018-10-31 | 514.67 RON | 0.00 RON | 0.00 RON |
| 787334 | 2018-09-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 786136 | 2018-08-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 784961 | 2018-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 783754 | 2018-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 782538 | 2018-05-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 781250 | 2018-04-30 | 371.64 RON | 0.00 RON | 0.00 RON |
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