| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621360 | 2019-11-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 620132 | 2019-10-31 | 670.15 RON | 0.00 RON | 0.00 RON |
| 618974 | 2019-09-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 617854 | 2019-08-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 799523 | 2019-07-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 798375 | 2019-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 797146 | 2019-05-31 | 370.46 RON | 0.00 RON | 0.00 RON |
| 795892 | 2019-04-30 | 905.25 RON | 0.00 RON | 0.00 RON |
| 794622 | 2019-03-31 | 1910.52 RON | 0.00 RON | 0.00 RON |
| 793346 | 2019-02-28 | 3346.55 RON | 0.00 RON | 0.00 RON |
| 792070 | 2019-01-31 | 4385.06 RON | 0.00 RON | 0.00 RON |
| 790769 | 2018-12-31 | 3405.10 RON | 0.00 RON | 0.00 RON |
| 789475 | 2018-11-30 | 2632.71 RON | 0.00 RON | 0.00 RON |
| 788198 | 2018-10-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 786935 | 2018-09-30 | 355.68 RON | 0.00 RON | 0.00 RON |
| 785748 | 2018-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 784566 | 2018-07-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 783352 | 2018-06-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 782132 | 2018-05-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 780830 | 2018-04-30 | 262.97 RON | 0.00 RON | 0.00 RON |
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