| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621074 | 2019-11-30 | 765.87 RON | 0.00 RON | 0.00 RON |
| 619844 | 2019-10-31 | 536.96 RON | 0.00 RON | 0.00 RON |
| 618695 | 2019-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 617574 | 2019-08-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 799244 | 2019-07-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 798093 | 2019-06-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 796854 | 2019-05-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 795598 | 2019-04-30 | 541.11 RON | 0.00 RON | 0.00 RON |
| 794327 | 2019-03-31 | 1300.74 RON | 0.00 RON | 0.00 RON |
| 793051 | 2019-02-28 | 2087.42 RON | 0.00 RON | 0.00 RON |
| 791774 | 2019-01-31 | 2707.62 RON | 0.00 RON | 0.00 RON |
| 790474 | 2018-12-31 | 2262.25 RON | 0.00 RON | 0.00 RON |
| 789181 | 2018-11-30 | 1504.69 RON | 0.00 RON | 0.00 RON |
| 787902 | 2018-10-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 786641 | 2018-09-30 | 130.54 RON | 0.00 RON | 0.00 RON |
| 785461 | 2018-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 784273 | 2018-07-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 783059 | 2018-06-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 781837 | 2018-05-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 780523 | 2018-04-30 | 302.71 RON | 0.00 RON | 0.00 RON |
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