| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620905 | 2019-11-30 | 157.49 RON | 0.00 RON | 0.00 RON |
| 619676 | 2019-10-31 | 181.50 RON | 0.00 RON | 0.00 RON |
| 618535 | 2019-09-30 | 170.18 RON | 0.00 RON | 0.00 RON |
| 617414 | 2019-08-31 | 144.37 RON | 0.00 RON | 0.00 RON |
| 799083 | 2019-07-31 | 155.96 RON | 0.00 RON | 0.00 RON |
| 797931 | 2019-06-30 | 171.26 RON | 0.00 RON | 0.00 RON |
| 796684 | 2019-05-31 | 221.85 RON | 0.00 RON | 0.00 RON |
| 795428 | 2019-04-30 | 252.60 RON | 0.00 RON | 0.00 RON |
| 794156 | 2019-03-31 | 409.54 RON | 0.00 RON | 0.00 RON |
| 792880 | 2019-02-28 | 455.77 RON | 0.00 RON | 0.00 RON |
| 791602 | 2019-01-31 | 561.60 RON | 0.00 RON | 0.00 RON |
| 790302 | 2018-12-31 | 484.06 RON | 0.00 RON | 0.00 RON |
| 789008 | 2018-11-30 | 357.32 RON | 0.00 RON | 0.00 RON |
| 787727 | 2018-10-31 | 244.04 RON | 0.00 RON | 0.00 RON |
| 786465 | 2018-09-30 | 146.47 RON | 0.00 RON | 0.00 RON |
| 785292 | 2018-08-31 | 118.41 RON | 0.00 RON | 0.00 RON |
| 784102 | 2018-07-31 | 150.29 RON | 0.00 RON | 0.00 RON |
| 782887 | 2018-06-30 | 140.93 RON | 0.00 RON | 0.00 RON |
| 781664 | 2018-05-31 | 181.82 RON | 0.00 RON | 0.00 RON |
| 780342 | 2018-04-30 | 184.64 RON | 0.00 RON | 0.00 RON |
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