| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619917 | 2019-10-31 | 87.42 RON | 0.00 RON | 0.00 RON |
| 618760 | 2019-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 617640 | 2019-08-31 | 66.60 RON | 0.00 RON | 0.00 RON |
| 799310 | 2019-07-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 798159 | 2019-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 796928 | 2019-05-31 | 83.26 RON | 0.00 RON | 0.00 RON |
| 795673 | 2019-04-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 794403 | 2019-03-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 793127 | 2019-02-28 | 108.22 RON | 0.00 RON | 0.00 RON |
| 791850 | 2019-01-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 790550 | 2018-12-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 789256 | 2018-11-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 787978 | 2018-10-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 786715 | 2018-09-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 785528 | 2018-08-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 784342 | 2018-07-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 783128 | 2018-06-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 781906 | 2018-05-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 780600 | 2018-04-30 | 77.57 RON | 0.00 RON | 0.00 RON |
| 779258 | 2018-03-31 | 105.96 RON | 0.00 RON | 0.00 RON |
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