| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620852 | 2019-11-30 | 249.74 RON | 0.00 RON | 0.00 RON |
| 619623 | 2019-10-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 618484 | 2019-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 617363 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 799031 | 2019-07-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 797879 | 2019-06-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 796630 | 2019-05-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 795374 | 2019-04-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 794102 | 2019-03-31 | 555.67 RON | 0.00 RON | 0.00 RON |
| 792826 | 2019-02-28 | 730.49 RON | 0.00 RON | 0.00 RON |
| 791548 | 2019-01-31 | 955.87 RON | 0.00 RON | 0.00 RON |
| 790248 | 2018-12-31 | 765.88 RON | 0.00 RON | 0.00 RON |
| 788954 | 2018-11-30 | 514.04 RON | 0.00 RON | 0.00 RON |
| 787673 | 2018-10-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 786410 | 2018-09-30 | 96.50 RON | 0.00 RON | 0.00 RON |
| 785239 | 2018-08-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 784048 | 2018-07-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 782833 | 2018-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 781610 | 2018-05-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 780287 | 2018-04-30 | 247.84 RON | 0.00 RON | 0.00 RON |
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