| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621445 | 2019-11-30 | 618.11 RON | 0.00 RON | 0.00 RON |
| 620217 | 2019-10-31 | 387.09 RON | 0.00 RON | 0.00 RON |
| 619054 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617937 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799607 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798461 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797237 | 2019-05-31 | 131.12 RON | 0.00 RON | 0.00 RON |
| 795983 | 2019-04-30 | 285.13 RON | 0.00 RON | 0.00 RON |
| 794713 | 2019-03-31 | 742.99 RON | 0.00 RON | 0.00 RON |
| 793438 | 2019-02-28 | 938.61 RON | 0.00 RON | 0.00 RON |
| 792162 | 2019-01-31 | 1107.19 RON | 0.00 RON | 0.00 RON |
| 790862 | 2018-12-31 | 984.40 RON | 0.00 RON | 0.00 RON |
| 789568 | 2018-11-30 | 828.32 RON | 0.00 RON | 0.00 RON |
| 788291 | 2018-10-31 | 237.26 RON | 0.00 RON | 0.00 RON |
| 787033 | 2018-09-30 | 85.15 RON | 0.00 RON | 0.00 RON |
| 785841 | 2018-08-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 784661 | 2018-07-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 783450 | 2018-06-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 782230 | 2018-05-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 780932 | 2018-04-30 | 122.98 RON | 0.00 RON | 0.00 RON |
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