| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621388 | 2019-11-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 620159 | 2019-10-31 | 405.82 RON | 0.00 RON | 0.00 RON |
| 619000 | 2019-09-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 617879 | 2019-08-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 799549 | 2019-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 798402 | 2019-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 797173 | 2019-05-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 795919 | 2019-04-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 794650 | 2019-03-31 | 759.64 RON | 0.00 RON | 0.00 RON |
| 793374 | 2019-02-28 | 1252.88 RON | 0.00 RON | 0.00 RON |
| 792098 | 2019-01-31 | 1440.17 RON | 0.00 RON | 0.00 RON |
| 790797 | 2018-12-31 | 1198.75 RON | 0.00 RON | 0.00 RON |
| 789503 | 2018-11-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 788227 | 2018-10-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 786965 | 2018-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 785776 | 2018-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 784594 | 2018-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 783380 | 2018-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 782160 | 2018-05-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 780860 | 2018-04-30 | 104.07 RON | 0.00 RON | 0.00 RON |
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