| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621824 | 2019-11-30 | 170.25 RON | 0.00 RON | 0.00 RON |
| 620595 | 2019-10-31 | 125.61 RON | 0.00 RON | 0.00 RON |
| 619406 | 2019-09-30 | 23.03 RON | 0.00 RON | 0.00 RON |
| 618291 | 2019-08-31 | 23.04 RON | 0.00 RON | 0.00 RON |
| 799961 | 2019-07-31 | 27.68 RON | 0.00 RON | 0.00 RON |
| 798818 | 2019-06-30 | 28.45 RON | 0.00 RON | 0.00 RON |
| 797623 | 2019-05-31 | 49.26 RON | 0.00 RON | 0.00 RON |
| 796374 | 2019-04-30 | 86.75 RON | 0.00 RON | 0.00 RON |
| 795112 | 2019-03-31 | 199.05 RON | 0.00 RON | 0.00 RON |
| 793841 | 2019-02-28 | 253.54 RON | 0.00 RON | 0.00 RON |
| 792566 | 2019-01-31 | 330.42 RON | 0.00 RON | 0.00 RON |
| 791265 | 2018-12-31 | 302.08 RON | 0.00 RON | 0.00 RON |
| 789969 | 2018-11-30 | 283.45 RON | 0.00 RON | 0.00 RON |
| 788687 | 2018-10-31 | 110.83 RON | 0.00 RON | 0.00 RON |
| 787426 | 2018-09-30 | 42.66 RON | 0.00 RON | 0.00 RON |
| 786212 | 2018-08-31 | 21.23 RON | 0.00 RON | 0.00 RON |
| 785038 | 2018-07-31 | 21.29 RON | 0.00 RON | 0.00 RON |
| 783833 | 2018-06-30 | 21.24 RON | 0.00 RON | 0.00 RON |
| 782618 | 2018-05-31 | 21.36 RON | 0.00 RON | 0.00 RON |
| 781350 | 2018-04-30 | 53.82 RON | 0.00 RON | 0.00 RON |
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