| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617924 | 2019-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 799593 | 2019-07-31 | 13.86 RON | 0.00 RON | 0.00 RON |
| 798447 | 2019-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 797222 | 2019-05-31 | 39.26 RON | 0.00 RON | 0.00 RON |
| 795968 | 2019-04-30 | 80.46 RON | 0.00 RON | 0.00 RON |
| 794698 | 2019-03-31 | 187.07 RON | 0.00 RON | 0.00 RON |
| 793423 | 2019-02-28 | 235.94 RON | 0.00 RON | 0.00 RON |
| 792147 | 2019-01-31 | 288.16 RON | 0.00 RON | 0.00 RON |
| 790846 | 2018-12-31 | 240.42 RON | 0.00 RON | 0.00 RON |
| 789552 | 2018-11-30 | 198.24 RON | 0.00 RON | 0.00 RON |
| 788275 | 2018-10-31 | 72.44 RON | 0.00 RON | 0.00 RON |
| 787015 | 2018-09-30 | 29.96 RON | 0.00 RON | 0.00 RON |
| 785823 | 2018-08-31 | 16.12 RON | 0.00 RON | 0.00 RON |
| 784642 | 2018-07-31 | 18.10 RON | 0.00 RON | 0.00 RON |
| 783430 | 2018-06-30 | 19.73 RON | 0.00 RON | 0.00 RON |
| 782210 | 2018-05-31 | 21.56 RON | 0.00 RON | 0.00 RON |
| 780910 | 2018-04-30 | 62.04 RON | 0.00 RON | 0.00 RON |
| 779570 | 2018-03-31 | 296.62 RON | 0.00 RON | 0.00 RON |
| 778230 | 2018-02-28 | 287.63 RON | 0.00 RON | 0.00 RON |
| 776885 | 2018-01-31 | 292.64 RON | 0.00 RON | 0.00 RON |
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