| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620734 | 2019-11-30 | 543.20 RON | 0.00 RON | 0.00 RON |
| 619503 | 2019-10-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 618368 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617246 | 2019-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798914 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 797761 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 796510 | 2019-05-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 795253 | 2019-04-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 793981 | 2019-03-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 792706 | 2019-02-28 | 1003.14 RON | 0.00 RON | 0.00 RON |
| 791427 | 2019-01-31 | 1288.26 RON | 0.00 RON | 0.00 RON |
| 790125 | 2018-12-31 | 1096.78 RON | 0.00 RON | 0.00 RON |
| 788832 | 2018-11-30 | 955.26 RON | 0.00 RON | 0.00 RON |
| 787552 | 2018-10-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 786290 | 2018-09-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 785122 | 2018-08-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 783927 | 2018-07-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 782712 | 2018-06-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 781486 | 2018-05-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 780161 | 2018-04-30 | 88.93 RON | 0.00 RON | 0.00 RON |
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