| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621744 | 2019-11-30 | 191.47 RON | 0.00 RON | 0.00 RON |
| 620516 | 2019-10-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 619344 | 2019-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 618230 | 2019-08-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 799900 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798755 | 2019-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 797540 | 2019-05-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 796291 | 2019-04-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 795027 | 2019-03-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 793756 | 2019-02-28 | 27.06 RON | 0.00 RON | 0.00 RON |
| 792480 | 2019-01-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 791179 | 2018-12-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 789884 | 2018-11-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 788604 | 2018-10-31 | 6.99 RON | 0.00 RON | 0.00 RON |
| 787348 | 2018-09-30 | 11.20 RON | 0.00 RON | 0.00 RON |
| 786150 | 2018-08-31 | 11.74 RON | 0.00 RON | 0.00 RON |
| 784975 | 2018-07-31 | 11.86 RON | 0.00 RON | 0.00 RON |
| 783768 | 2018-06-30 | 26.87 RON | 0.00 RON | 0.00 RON |
| 782552 | 2018-05-31 | 53.08 RON | 0.00 RON | 0.00 RON |
| 781264 | 2018-04-30 | 69.42 RON | 0.00 RON | 0.00 RON |
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