| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620755 | 2019-11-30 | 636.84 RON | 0.00 RON | 0.00 RON |
| 619524 | 2019-10-31 | 430.81 RON | 0.00 RON | 0.00 RON |
| 618388 | 2019-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 617266 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 798934 | 2019-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797781 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796531 | 2019-05-31 | 101.99 RON | 0.00 RON | 0.00 RON |
| 795274 | 2019-04-30 | 248.26 RON | 0.00 RON | 0.00 RON |
| 794002 | 2019-03-31 | 636.84 RON | 0.00 RON | 0.00 RON |
| 792727 | 2019-02-28 | 807.50 RON | 0.00 RON | 0.00 RON |
| 791448 | 2019-01-31 | 928.22 RON | 0.00 RON | 0.00 RON |
| 790146 | 2018-12-31 | 778.35 RON | 0.00 RON | 0.00 RON |
| 788853 | 2018-11-30 | 690.95 RON | 0.00 RON | 0.00 RON |
| 787573 | 2018-10-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 786311 | 2018-09-30 | 28.53 RON | 0.00 RON | 0.00 RON |
| 785144 | 2018-08-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 783949 | 2018-07-31 | 32.08 RON | 0.00 RON | 0.00 RON |
| 782734 | 2018-06-30 | 37.69 RON | 0.00 RON | 0.00 RON |
| 781510 | 2018-05-31 | 40.37 RON | 0.00 RON | 0.00 RON |
| 780185 | 2018-04-30 | 128.12 RON | 0.00 RON | 0.00 RON |
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