| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619376 | 2019-09-30 | 140.41 RON | 0.00 RON | 0.00 RON |
| 618262 | 2019-08-31 | 120.36 RON | 0.00 RON | 0.00 RON |
| 799932 | 2019-07-31 | 139.01 RON | 0.00 RON | 0.00 RON |
| 798788 | 2019-06-30 | 274.01 RON | 0.00 RON | 0.00 RON |
| 797575 | 2019-05-31 | 381.01 RON | 0.00 RON | 0.00 RON |
| 796325 | 2019-04-30 | 1383.12 RON | 0.00 RON | 0.00 RON |
| 795062 | 2019-03-31 | 2502.68 RON | 0.00 RON | 0.00 RON |
| 793791 | 2019-02-28 | 3061.14 RON | 0.00 RON | 0.00 RON |
| 792515 | 2019-01-31 | 3917.11 RON | 0.00 RON | 0.00 RON |
| 791214 | 2018-12-31 | 3609.17 RON | 0.00 RON | 0.00 RON |
| 789919 | 2018-11-30 | 2865.43 RON | 0.00 RON | 0.00 RON |
| 788638 | 2018-10-31 | 2223.44 RON | 0.00 RON | 0.00 RON |
| 787382 | 2018-09-30 | 381.01 RON | 0.00 RON | 0.00 RON |
| 786182 | 2018-08-31 | 135.71 RON | 0.00 RON | 0.00 RON |
| 785008 | 2018-07-31 | 245.31 RON | 0.00 RON | 0.00 RON |
| 783802 | 2018-06-30 | 271.40 RON | 0.00 RON | 0.00 RON |
| 782587 | 2018-05-31 | 383.62 RON | 0.00 RON | 0.00 RON |
| 781299 | 2018-04-30 | 688.95 RON | 0.00 RON | 0.00 RON |
| 779968 | 2018-03-31 | 4300.74 RON | 0.00 RON | 0.00 RON |
| 778626 | 2018-02-28 | 4921.84 RON | 0.00 RON | 0.00 RON |
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