| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620855 | 2019-11-30 | 499.48 RON | 0.00 RON | 0.00 RON |
| 619626 | 2019-10-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 618487 | 2019-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 617366 | 2019-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 799034 | 2019-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 797882 | 2019-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 796633 | 2019-05-31 | 151.92 RON | 0.00 RON | 0.00 RON |
| 795377 | 2019-04-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 794105 | 2019-03-31 | 651.41 RON | 0.00 RON | 0.00 RON |
| 792829 | 2019-02-28 | 1013.53 RON | 0.00 RON | 0.00 RON |
| 791551 | 2019-01-31 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 790251 | 2018-12-31 | 1155.07 RON | 0.00 RON | 0.00 RON |
| 788957 | 2018-11-30 | 911.56 RON | 0.00 RON | 0.00 RON |
| 787676 | 2018-10-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 786413 | 2018-09-30 | 187.30 RON | 0.00 RON | 0.00 RON |
| 785242 | 2018-08-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 784051 | 2018-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 782836 | 2018-06-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 781613 | 2018-05-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 780290 | 2018-04-30 | 213.80 RON | 0.00 RON | 0.00 RON |
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