| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621026 | 2019-11-30 | 827.56 RON | 0.00 RON | 0.00 RON |
| 619796 | 2019-10-31 | 427.98 RON | 0.00 RON | 0.00 RON |
| 618647 | 2019-09-30 | 59.99 RON | 0.00 RON | 0.00 RON |
| 617526 | 2019-08-31 | 53.26 RON | 0.00 RON | 0.00 RON |
| 799196 | 2019-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 798045 | 2019-06-30 | 65.95 RON | 0.00 RON | 0.00 RON |
| 796806 | 2019-05-31 | 148.82 RON | 0.00 RON | 0.00 RON |
| 795550 | 2019-04-30 | 342.98 RON | 0.00 RON | 0.00 RON |
| 794279 | 2019-03-31 | 913.71 RON | 0.00 RON | 0.00 RON |
| 793003 | 2019-02-28 | 1182.23 RON | 0.00 RON | 0.00 RON |
| 791725 | 2019-01-31 | 1558.53 RON | 0.00 RON | 0.00 RON |
| 790425 | 2018-12-31 | 1312.70 RON | 0.00 RON | 0.00 RON |
| 789131 | 2018-11-30 | 1103.46 RON | 0.00 RON | 0.00 RON |
| 787851 | 2018-10-31 | 382.32 RON | 0.00 RON | 0.00 RON |
| 786591 | 2018-09-30 | 105.59 RON | 0.00 RON | 0.00 RON |
| 785411 | 2018-08-31 | 47.70 RON | 0.00 RON | 0.00 RON |
| 784222 | 2018-07-31 | 56.64 RON | 0.00 RON | 0.00 RON |
| 783008 | 2018-06-30 | 58.54 RON | 0.00 RON | 0.00 RON |
| 781785 | 2018-05-31 | 70.58 RON | 0.00 RON | 0.00 RON |
| 780470 | 2018-04-30 | 196.77 RON | 0.00 RON | 0.00 RON |
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