| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620137 | 2019-10-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 618979 | 2019-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 617858 | 2019-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 799528 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798380 | 2019-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 797151 | 2019-05-31 | 206.05 RON | 0.00 RON | 0.00 RON |
| 795897 | 2019-04-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 794628 | 2019-03-31 | 1723.23 RON | 0.00 RON | 0.00 RON |
| 793352 | 2019-02-28 | 2145.70 RON | 0.00 RON | 0.00 RON |
| 792076 | 2019-01-31 | 3053.10 RON | 0.00 RON | 0.00 RON |
| 790775 | 2018-12-31 | 2430.83 RON | 0.00 RON | 0.00 RON |
| 789481 | 2018-11-30 | 2293.47 RON | 0.00 RON | 0.00 RON |
| 788205 | 2018-10-31 | 1017.70 RON | 0.00 RON | 0.00 RON |
| 786942 | 2018-09-30 | 376.50 RON | 0.00 RON | 0.00 RON |
| 785754 | 2018-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 784572 | 2018-07-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 783358 | 2018-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 782138 | 2018-05-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 780837 | 2018-04-30 | 332.98 RON | 0.00 RON | 0.00 RON |
| 779497 | 2018-03-31 | 2308.19 RON | 0.00 RON | 0.00 RON |
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