| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622016 | 2019-12-31 | 131.12 RON | 0.00 RON | 0.00 RON |
| 620766 | 2019-11-30 | 74.93 RON | 0.00 RON | 0.00 RON |
| 619535 | 2019-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 618399 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617277 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 798945 | 2019-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797792 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796542 | 2019-05-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 795285 | 2019-04-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 794013 | 2019-03-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 792738 | 2019-02-28 | 676.39 RON | 0.00 RON | 0.00 RON |
| 791459 | 2019-01-31 | 1350.70 RON | 0.00 RON | 0.00 RON |
| 790157 | 2018-12-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 788864 | 2018-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787584 | 2018-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 786322 | 2018-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 785154 | 2018-08-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 783959 | 2018-07-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 782744 | 2018-06-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 781520 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
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