| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621777 | 2019-11-30 | 266.39 RON | 0.00 RON | 0.00 RON |
| 620548 | 2019-10-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 619378 | 2019-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 618264 | 2019-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 799934 | 2019-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 798790 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797577 | 2019-05-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 796327 | 2019-04-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 795064 | 2019-03-31 | 370.45 RON | 0.00 RON | 0.00 RON |
| 793793 | 2019-02-28 | 472.43 RON | 0.00 RON | 0.00 RON |
| 792517 | 2019-01-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 791216 | 2018-12-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 789921 | 2018-11-30 | 378.77 RON | 0.00 RON | 0.00 RON |
| 788640 | 2018-10-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 787384 | 2018-09-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 786184 | 2018-08-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 785010 | 2018-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 783804 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 782589 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 781301 | 2018-04-30 | 87.03 RON | 0.00 RON | 0.00 RON |
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