| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621158 | 2019-11-30 | 980.67 RON | 0.00 RON | 0.00 RON |
| 619930 | 2019-10-31 | 697.66 RON | 0.00 RON | 0.00 RON |
| 618773 | 2019-09-30 | 119.06 RON | 0.00 RON | 0.00 RON |
| 617653 | 2019-08-31 | 177.36 RON | 0.00 RON | 0.00 RON |
| 799323 | 2019-07-31 | 185.89 RON | 0.00 RON | 0.00 RON |
| 798172 | 2019-06-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 796941 | 2019-05-31 | 299.70 RON | 0.00 RON | 0.00 RON |
| 795686 | 2019-04-30 | 607.71 RON | 0.00 RON | 0.00 RON |
| 794416 | 2019-03-31 | 1411.06 RON | 0.00 RON | 0.00 RON |
| 793140 | 2019-02-28 | 1721.15 RON | 0.00 RON | 0.00 RON |
| 791863 | 2019-01-31 | 2451.64 RON | 0.00 RON | 0.00 RON |
| 790563 | 2018-12-31 | 1744.04 RON | 0.00 RON | 0.00 RON |
| 789269 | 2018-11-30 | 1652.47 RON | 0.00 RON | 0.00 RON |
| 787993 | 2018-10-31 | 670.13 RON | 0.00 RON | 0.00 RON |
| 786730 | 2018-09-30 | 285.68 RON | 0.00 RON | 0.00 RON |
| 785543 | 2018-08-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 784357 | 2018-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 783143 | 2018-06-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 781921 | 2018-05-31 | 177.84 RON | 0.00 RON | 0.00 RON |
| 780615 | 2018-04-30 | 399.21 RON | 0.00 RON | 0.00 RON |
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