| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618492 | 2019-09-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 617371 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799039 | 2019-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 797887 | 2019-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 796638 | 2019-05-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 795382 | 2019-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 794110 | 2019-03-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 792834 | 2019-02-28 | 45.79 RON | 0.00 RON | 0.00 RON |
| 791556 | 2019-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 790256 | 2018-12-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 788962 | 2018-11-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 787681 | 2018-10-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 786418 | 2018-09-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 785247 | 2018-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 784056 | 2018-07-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 782841 | 2018-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 781618 | 2018-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 780295 | 2018-04-30 | 77.58 RON | 0.00 RON | 0.00 RON |
| 777609 | 2018-02-28 | 196.77 RON | 0.00 RON | 0.00 RON |
| 776264 | 2018-01-31 | 206.23 RON | 0.00 RON | 0.00 RON |
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