| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621087 | 2019-11-30 | 441.59 RON | 0.00 RON | 0.00 RON |
| 619858 | 2019-10-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 618708 | 2019-09-30 | 52.50 RON | 0.00 RON | 0.00 RON |
| 617587 | 2019-08-31 | 71.18 RON | 0.00 RON | 0.00 RON |
| 799257 | 2019-07-31 | 67.38 RON | 0.00 RON | 0.00 RON |
| 798106 | 2019-06-30 | 57.97 RON | 0.00 RON | 0.00 RON |
| 796867 | 2019-05-31 | 108.53 RON | 0.00 RON | 0.00 RON |
| 795612 | 2019-04-30 | 259.06 RON | 0.00 RON | 0.00 RON |
| 794341 | 2019-03-31 | 595.22 RON | 0.00 RON | 0.00 RON |
| 793065 | 2019-02-28 | 786.61 RON | 0.00 RON | 0.00 RON |
| 791788 | 2019-01-31 | 1015.42 RON | 0.00 RON | 0.00 RON |
| 790488 | 2018-12-31 | 857.90 RON | 0.00 RON | 0.00 RON |
| 789196 | 2018-11-30 | 737.71 RON | 0.00 RON | 0.00 RON |
| 787917 | 2018-10-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 786656 | 2018-09-30 | 105.96 RON | 0.00 RON | 0.00 RON |
| 785475 | 2018-08-31 | 51.51 RON | 0.00 RON | 0.00 RON |
| 784287 | 2018-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 783073 | 2018-06-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 781851 | 2018-05-31 | 71.34 RON | 0.00 RON | 0.00 RON |
| 780538 | 2018-04-30 | 171.55 RON | 0.00 RON | 0.00 RON |
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