| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618725 | 2019-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 617604 | 2019-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 799274 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798123 | 2019-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 796888 | 2019-05-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 795633 | 2019-04-30 | 120.28 RON | 0.00 RON | 0.00 RON |
| 794362 | 2019-03-31 | 419.75 RON | 0.00 RON | 0.00 RON |
| 793086 | 2019-02-28 | 539.15 RON | 0.00 RON | 0.00 RON |
| 791809 | 2019-01-31 | 745.91 RON | 0.00 RON | 0.00 RON |
| 790509 | 2018-12-31 | 531.22 RON | 0.00 RON | 0.00 RON |
| 789217 | 2018-11-30 | 500.72 RON | 0.00 RON | 0.00 RON |
| 787938 | 2018-10-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 786675 | 2018-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 785490 | 2018-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 784304 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 783090 | 2018-06-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 781868 | 2018-05-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 780559 | 2018-04-30 | 128.70 RON | 0.00 RON | 0.00 RON |
| 779214 | 2018-03-31 | 558.77 RON | 0.00 RON | 0.00 RON |
| 777873 | 2018-02-28 | 518.62 RON | 0.00 RON | 0.00 RON |
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