| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622982 | 2019-12-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 621732 | 2019-11-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 620504 | 2019-10-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 619332 | 2019-09-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 618218 | 2019-08-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 799888 | 2019-07-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 798743 | 2019-06-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 797528 | 2019-05-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 796279 | 2019-04-30 | 258.07 RON | 0.00 RON | 0.00 RON |
| 795015 | 2019-03-31 | 443.28 RON | 0.00 RON | 0.00 RON |
| 793744 | 2019-02-28 | 524.45 RON | 0.00 RON | 0.00 RON |
| 792468 | 2019-01-31 | 672.22 RON | 0.00 RON | 0.00 RON |
| 791167 | 2018-12-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 789872 | 2018-11-30 | 536.94 RON | 0.00 RON | 0.00 RON |
| 788592 | 2018-10-31 | 233.09 RON | 0.00 RON | 0.00 RON |
| 787336 | 2018-09-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 786138 | 2018-08-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 784963 | 2018-07-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 783756 | 2018-06-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 782540 | 2018-05-31 | 115.41 RON | 0.00 RON | 0.00 RON |
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