| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621745 | 2019-11-30 | 385.54 RON | 0.00 RON | 0.00 RON |
| 620517 | 2019-10-31 | 285.16 RON | 0.00 RON | 0.00 RON |
| 619345 | 2019-09-30 | 22.93 RON | 0.00 RON | 0.00 RON |
| 618231 | 2019-08-31 | 23.20 RON | 0.00 RON | 0.00 RON |
| 799901 | 2019-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 798756 | 2019-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 797541 | 2019-05-31 | 96.13 RON | 0.00 RON | 0.00 RON |
| 796292 | 2019-04-30 | 153.88 RON | 0.00 RON | 0.00 RON |
| 795028 | 2019-03-31 | 514.71 RON | 0.00 RON | 0.00 RON |
| 793757 | 2019-02-28 | 644.58 RON | 0.00 RON | 0.00 RON |
| 792481 | 2019-01-31 | 975.28 RON | 0.00 RON | 0.00 RON |
| 791180 | 2018-12-31 | 764.88 RON | 0.00 RON | 0.00 RON |
| 789885 | 2018-11-30 | 606.96 RON | 0.00 RON | 0.00 RON |
| 788605 | 2018-10-31 | 215.86 RON | 0.00 RON | 0.00 RON |
| 787349 | 2018-09-30 | 50.22 RON | 0.00 RON | 0.00 RON |
| 786151 | 2018-08-31 | 11.40 RON | 0.00 RON | 0.00 RON |
| 784976 | 2018-07-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 783769 | 2018-06-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 782553 | 2018-05-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 781265 | 2018-04-30 | 87.43 RON | 0.00 RON | 0.00 RON |
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