| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620932 | 2019-11-30 | 370.44 RON | 0.00 RON | 0.00 RON |
| 619703 | 2019-10-31 | 220.62 RON | 0.00 RON | 0.00 RON |
| 618561 | 2019-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 617440 | 2019-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 799109 | 2019-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 797957 | 2019-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 796711 | 2019-05-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 795455 | 2019-04-30 | 366.28 RON | 0.00 RON | 0.00 RON |
| 794184 | 2019-03-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 792908 | 2019-02-28 | 1017.70 RON | 0.00 RON | 0.00 RON |
| 791630 | 2019-01-31 | 1400.63 RON | 0.00 RON | 0.00 RON |
| 790330 | 2018-12-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 789036 | 2018-11-30 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 787755 | 2018-10-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 786494 | 2018-09-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 785320 | 2018-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 784130 | 2018-07-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 782915 | 2018-06-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 781692 | 2018-05-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 780371 | 2018-04-30 | 174.06 RON | 0.00 RON | 0.00 RON |
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