| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621815 | 2019-11-30 | 210.52 RON | 0.00 RON | 0.00 RON |
| 620586 | 2019-10-31 | 112.40 RON | 0.00 RON | 0.00 RON |
| 619401 | 2019-09-30 | 44.17 RON | 0.00 RON | 0.00 RON |
| 618286 | 2019-08-31 | 44.01 RON | 0.00 RON | 0.00 RON |
| 799956 | 2019-07-31 | 43.79 RON | 0.00 RON | 0.00 RON |
| 798813 | 2019-06-30 | 43.50 RON | 0.00 RON | 0.00 RON |
| 797615 | 2019-05-31 | 60.64 RON | 0.00 RON | 0.00 RON |
| 796365 | 2019-04-30 | 95.35 RON | 0.00 RON | 0.00 RON |
| 795103 | 2019-03-31 | 223.96 RON | 0.00 RON | 0.00 RON |
| 793832 | 2019-02-28 | 284.27 RON | 0.00 RON | 0.00 RON |
| 792557 | 2019-01-31 | 356.60 RON | 0.00 RON | 0.00 RON |
| 791256 | 2018-12-31 | 306.41 RON | 0.00 RON | 0.00 RON |
| 789960 | 2018-11-30 | 260.61 RON | 0.00 RON | 0.00 RON |
| 788679 | 2018-10-31 | 108.76 RON | 0.00 RON | 0.00 RON |
| 787419 | 2018-09-30 | 50.10 RON | 0.00 RON | 0.00 RON |
| 786207 | 2018-08-31 | 38.23 RON | 0.00 RON | 0.00 RON |
| 785033 | 2018-07-31 | 38.18 RON | 0.00 RON | 0.00 RON |
| 783828 | 2018-06-30 | 38.24 RON | 0.00 RON | 0.00 RON |
| 782613 | 2018-05-31 | 39.82 RON | 0.00 RON | 0.00 RON |
| 781341 | 2018-04-30 | 74.72 RON | 0.00 RON | 0.00 RON |
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