| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621401 | 2019-11-30 | 301.78 RON | 0.00 RON | 0.00 RON |
| 620172 | 2019-10-31 | 176.90 RON | 0.00 RON | 0.00 RON |
| 619013 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 617892 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799562 | 2019-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 798415 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797187 | 2019-05-31 | 83.26 RON | 0.00 RON | 0.00 RON |
| 795933 | 2019-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 794664 | 2019-03-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 793388 | 2019-02-28 | 395.43 RON | 0.00 RON | 0.00 RON |
| 792112 | 2019-01-31 | 468.27 RON | 0.00 RON | 0.00 RON |
| 790811 | 2018-12-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 789517 | 2018-11-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 788241 | 2018-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 786979 | 2018-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 785789 | 2018-08-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 784607 | 2018-07-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 783394 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782174 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 780874 | 2018-04-30 | 39.73 RON | 0.00 RON | 0.00 RON |
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