| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620987 | 2019-11-30 | 443.30 RON | 0.00 RON | 0.00 RON |
| 619758 | 2019-10-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 618611 | 2019-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 617491 | 2019-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 799160 | 2019-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 798008 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 796766 | 2019-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 795510 | 2019-04-30 | 118.61 RON | 0.00 RON | 0.00 RON |
| 794239 | 2019-03-31 | 447.46 RON | 0.00 RON | 0.00 RON |
| 792963 | 2019-02-28 | 661.82 RON | 0.00 RON | 0.00 RON |
| 791685 | 2019-01-31 | 1009.38 RON | 0.00 RON | 0.00 RON |
| 790385 | 2018-12-31 | 795.01 RON | 0.00 RON | 0.00 RON |
| 789091 | 2018-11-30 | 672.23 RON | 0.00 RON | 0.00 RON |
| 787810 | 2018-10-31 | 235.17 RON | 0.00 RON | 0.00 RON |
| 786549 | 2018-09-30 | 113.53 RON | 0.00 RON | 0.00 RON |
| 785372 | 2018-08-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 784183 | 2018-07-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 782969 | 2018-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 781747 | 2018-05-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 780427 | 2018-04-30 | 141.90 RON | 0.00 RON | 0.00 RON |
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