| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619366 | 2019-09-30 | 0.42 RON | 0.00 RON | 0.00 RON |
| 618252 | 2019-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 799922 | 2019-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 798777 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797563 | 2019-05-31 | 129.10 RON | 0.00 RON | 0.00 RON |
| 796315 | 2019-04-30 | 273.31 RON | 0.00 RON | 0.00 RON |
| 795051 | 2019-03-31 | 612.56 RON | 0.00 RON | 0.00 RON |
| 793780 | 2019-02-28 | 793.91 RON | 0.00 RON | 0.00 RON |
| 792504 | 2019-01-31 | 903.24 RON | 0.00 RON | 0.00 RON |
| 791203 | 2018-12-31 | 751.30 RON | 0.00 RON | 0.00 RON |
| 789908 | 2018-11-30 | 709.65 RON | 0.00 RON | 0.00 RON |
| 788628 | 2018-10-31 | 307.99 RON | 0.00 RON | 0.00 RON |
| 787371 | 2018-09-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 786172 | 2018-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 784997 | 2018-07-31 | 89.14 RON | 0.00 RON | 0.00 RON |
| 783791 | 2018-06-30 | 92.85 RON | 0.00 RON | 0.00 RON |
| 782575 | 2018-05-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 781288 | 2018-04-30 | 222.53 RON | 0.00 RON | 0.00 RON |
| 779957 | 2018-03-31 | 1095.42 RON | 0.00 RON | 0.00 RON |
| 778615 | 2018-02-28 | 1042.82 RON | 0.00 RON | 0.00 RON |
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