| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620822 | 2019-11-30 | 162.07 RON | 0.00 RON | 0.00 RON |
| 619593 | 2019-10-31 | 157.17 RON | 0.00 RON | 0.00 RON |
| 618453 | 2019-09-30 | 121.45 RON | 0.00 RON | 0.00 RON |
| 617332 | 2019-08-31 | 119.73 RON | 0.00 RON | 0.00 RON |
| 799000 | 2019-07-31 | 115.68 RON | 0.00 RON | 0.00 RON |
| 797848 | 2019-06-30 | 132.26 RON | 0.00 RON | 0.00 RON |
| 796599 | 2019-05-31 | 168.59 RON | 0.00 RON | 0.00 RON |
| 795343 | 2019-04-30 | 204.54 RON | 0.00 RON | 0.00 RON |
| 794071 | 2019-03-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 792795 | 2019-02-28 | 193.68 RON | 0.00 RON | 0.00 RON |
| 791517 | 2019-01-31 | 239.05 RON | 0.00 RON | 0.00 RON |
| 790216 | 2018-12-31 | 204.22 RON | 0.00 RON | 0.00 RON |
| 788922 | 2018-11-30 | 192.60 RON | 0.00 RON | 0.00 RON |
| 787641 | 2018-10-31 | 156.22 RON | 0.00 RON | 0.00 RON |
| 786378 | 2018-09-30 | 125.42 RON | 0.00 RON | 0.00 RON |
| 785207 | 2018-08-31 | 96.13 RON | 0.00 RON | 0.00 RON |
| 784016 | 2018-07-31 | 148.08 RON | 0.00 RON | 0.00 RON |
| 782800 | 2018-06-30 | 137.53 RON | 0.00 RON | 0.00 RON |
| 781577 | 2018-05-31 | 154.35 RON | 0.00 RON | 0.00 RON |
| 780254 | 2018-04-30 | 209.12 RON | 0.00 RON | 0.00 RON |
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