| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620901 | 2019-11-30 | 487.38 RON | 0.00 RON | 0.00 RON |
| 619672 | 2019-10-31 | 263.20 RON | 0.00 RON | 0.00 RON |
| 799079 | 2019-07-31 | 1.08 RON | 0.00 RON | 0.00 RON |
| 797927 | 2019-06-30 | 10.55 RON | 0.00 RON | 0.00 RON |
| 796680 | 2019-05-31 | 56.84 RON | 0.00 RON | 0.00 RON |
| 795424 | 2019-04-30 | 139.93 RON | 0.00 RON | 0.00 RON |
| 794152 | 2019-03-31 | 378.87 RON | 0.00 RON | 0.00 RON |
| 792876 | 2019-02-28 | 497.08 RON | 0.00 RON | 0.00 RON |
| 791598 | 2019-01-31 | 649.40 RON | 0.00 RON | 0.00 RON |
| 790298 | 2018-12-31 | 553.62 RON | 0.00 RON | 0.00 RON |
| 789004 | 2018-11-30 | 237.12 RON | 0.00 RON | 0.00 RON |
| 787723 | 2018-10-31 | 32.92 RON | 0.00 RON | 0.00 RON |
| 786460 | 2018-09-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 785287 | 2018-08-31 | 57.66 RON | 0.00 RON | 0.00 RON |
| 784097 | 2018-07-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 782882 | 2018-06-30 | 149.48 RON | 0.00 RON | 0.00 RON |
| 781659 | 2018-05-31 | 156.13 RON | 0.00 RON | 0.00 RON |
| 780337 | 2018-04-30 | 213.32 RON | 0.00 RON | 0.00 RON |
| 778992 | 2018-03-31 | 852.73 RON | 0.00 RON | 0.00 RON |
| 777651 | 2018-02-28 | 847.42 RON | 0.00 RON | 0.00 RON |
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