| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621151 | 2019-11-30 | 888.67 RON | 0.00 RON | 0.00 RON |
| 619923 | 2019-10-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 618766 | 2019-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 617646 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 799316 | 2019-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 798165 | 2019-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 796934 | 2019-05-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 795679 | 2019-04-30 | 449.53 RON | 0.00 RON | 0.00 RON |
| 794409 | 2019-03-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 793133 | 2019-02-28 | 1477.64 RON | 0.00 RON | 0.00 RON |
| 791856 | 2019-01-31 | 2101.99 RON | 0.00 RON | 0.00 RON |
| 790556 | 2018-12-31 | 1494.30 RON | 0.00 RON | 0.00 RON |
| 789262 | 2018-11-30 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 787985 | 2018-10-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 786722 | 2018-09-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 785535 | 2018-08-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 784349 | 2018-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 783135 | 2018-06-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 781913 | 2018-05-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 780607 | 2018-04-30 | 425.69 RON | 0.00 RON | 0.00 RON |
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