| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621108 | 2019-11-30 | 662.99 RON | 0.00 RON | 0.00 RON |
| 619879 | 2019-10-31 | 412.25 RON | 0.00 RON | 0.00 RON |
| 618726 | 2019-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 617605 | 2019-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 799275 | 2019-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 798124 | 2019-06-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 796889 | 2019-05-31 | 454.60 RON | 0.00 RON | 0.00 RON |
| 795634 | 2019-04-30 | 714.94 RON | 0.00 RON | 0.00 RON |
| 794363 | 2019-03-31 | 1839.70 RON | 0.00 RON | 0.00 RON |
| 793087 | 2019-02-28 | 2493.30 RON | 0.00 RON | 0.00 RON |
| 791810 | 2019-01-31 | 3153.50 RON | 0.00 RON | 0.00 RON |
| 790510 | 2018-12-31 | 2626.03 RON | 0.00 RON | 0.00 RON |
| 789218 | 2018-11-30 | 2395.41 RON | 0.00 RON | 0.00 RON |
| 787939 | 2018-10-31 | 820.59 RON | 0.00 RON | 0.00 RON |
| 786676 | 2018-09-30 | 348.71 RON | 0.00 RON | 0.00 RON |
| 785491 | 2018-08-31 | 213.78 RON | 0.00 RON | 0.00 RON |
| 784305 | 2018-07-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 783091 | 2018-06-30 | 221.35 RON | 0.00 RON | 0.00 RON |
| 781869 | 2018-05-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 780560 | 2018-04-30 | 609.90 RON | 0.00 RON | 0.00 RON |
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