| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620836 | 2019-11-30 | 570.24 RON | 0.00 RON | 0.00 RON |
| 619607 | 2019-10-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 618467 | 2019-09-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 617346 | 2019-08-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 799014 | 2019-07-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 797862 | 2019-06-30 | 309.29 RON | 0.00 RON | 0.00 RON |
| 796613 | 2019-05-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 795357 | 2019-04-30 | 643.08 RON | 0.00 RON | 0.00 RON |
| 794085 | 2019-03-31 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 792809 | 2019-02-28 | 1619.17 RON | 0.00 RON | 0.00 RON |
| 791531 | 2019-01-31 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 790231 | 2018-12-31 | 1985.44 RON | 0.00 RON | 0.00 RON |
| 788937 | 2018-11-30 | 1831.44 RON | 0.00 RON | 0.00 RON |
| 787656 | 2018-10-31 | 693.03 RON | 0.00 RON | 0.00 RON |
| 786393 | 2018-09-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 785222 | 2018-08-31 | 334.88 RON | 0.00 RON | 0.00 RON |
| 784031 | 2018-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 782816 | 2018-06-30 | 238.86 RON | 0.00 RON | 0.00 RON |
| 781593 | 2018-05-31 | 284.91 RON | 0.00 RON | 0.00 RON |
| 780270 | 2018-04-30 | 448.20 RON | 0.00 RON | 0.00 RON |
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