| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620844 | 2019-11-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 619615 | 2019-10-31 | 464.11 RON | 0.00 RON | 0.00 RON |
| 618475 | 2019-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 617354 | 2019-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 799022 | 2019-07-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 797870 | 2019-06-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 796621 | 2019-05-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 795365 | 2019-04-30 | 493.24 RON | 0.00 RON | 0.00 RON |
| 794093 | 2019-03-31 | 901.15 RON | 0.00 RON | 0.00 RON |
| 792817 | 2019-02-28 | 1140.50 RON | 0.00 RON | 0.00 RON |
| 791539 | 2019-01-31 | 1517.18 RON | 0.00 RON | 0.00 RON |
| 790239 | 2018-12-31 | 1215.42 RON | 0.00 RON | 0.00 RON |
| 788945 | 2018-11-30 | 1005.21 RON | 0.00 RON | 0.00 RON |
| 787664 | 2018-10-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 786401 | 2018-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 785230 | 2018-08-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 784039 | 2018-07-31 | 158.92 RON | 0.00 RON | 0.00 RON |
| 782824 | 2018-06-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 781601 | 2018-05-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 780278 | 2018-04-30 | 295.15 RON | 0.00 RON | 0.00 RON |
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