| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620939 | 2019-11-30 | 201.66 RON | 0.00 RON | 0.00 RON |
| 619710 | 2019-10-31 | 111.46 RON | 0.00 RON | 0.00 RON |
| 618566 | 2019-09-30 | 27.98 RON | 0.00 RON | 0.00 RON |
| 617445 | 2019-08-31 | 21.54 RON | 0.00 RON | 0.00 RON |
| 799114 | 2019-07-31 | 23.35 RON | 0.00 RON | 0.00 RON |
| 797962 | 2019-06-30 | 29.11 RON | 0.00 RON | 0.00 RON |
| 796718 | 2019-05-31 | 52.66 RON | 0.00 RON | 0.00 RON |
| 795462 | 2019-04-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 794191 | 2019-03-31 | 296.98 RON | 0.00 RON | 0.00 RON |
| 792915 | 2019-02-28 | 360.92 RON | 0.00 RON | 0.00 RON |
| 791637 | 2019-01-31 | 463.32 RON | 0.00 RON | 0.00 RON |
| 790337 | 2018-12-31 | 401.83 RON | 0.00 RON | 0.00 RON |
| 789043 | 2018-11-30 | 359.59 RON | 0.00 RON | 0.00 RON |
| 787762 | 2018-10-31 | 136.49 RON | 0.00 RON | 0.00 RON |
| 786501 | 2018-09-30 | 45.31 RON | 0.00 RON | 0.00 RON |
| 785326 | 2018-08-31 | 17.40 RON | 0.00 RON | 0.00 RON |
| 784136 | 2018-07-31 | 23.63 RON | 0.00 RON | 0.00 RON |
| 782921 | 2018-06-30 | 25.45 RON | 0.00 RON | 0.00 RON |
| 781698 | 2018-05-31 | 28.30 RON | 0.00 RON | 0.00 RON |
| 780378 | 2018-04-30 | 79.35 RON | 0.00 RON | 0.00 RON |
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