| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621112 | 2019-11-30 | 857.45 RON | 0.00 RON | 0.00 RON |
| 619884 | 2019-10-31 | 609.79 RON | 0.00 RON | 0.00 RON |
| 618730 | 2019-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 617610 | 2019-08-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 799280 | 2019-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 798129 | 2019-06-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 796894 | 2019-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 795639 | 2019-04-30 | 493.25 RON | 0.00 RON | 0.00 RON |
| 794368 | 2019-03-31 | 1184.20 RON | 0.00 RON | 0.00 RON |
| 793092 | 2019-02-28 | 1517.18 RON | 0.00 RON | 0.00 RON |
| 791815 | 2019-01-31 | 1931.34 RON | 0.00 RON | 0.00 RON |
| 790515 | 2018-12-31 | 1575.45 RON | 0.00 RON | 0.00 RON |
| 789223 | 2018-11-30 | 1477.65 RON | 0.00 RON | 0.00 RON |
| 787944 | 2018-10-31 | 576.49 RON | 0.00 RON | 0.00 RON |
| 786681 | 2018-09-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 785496 | 2018-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 784310 | 2018-07-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 783096 | 2018-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 781874 | 2018-05-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 780565 | 2018-04-30 | 338.67 RON | 0.00 RON | 0.00 RON |
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