| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621478 | 2019-11-30 | 826.24 RON | 0.00 RON | 0.00 RON |
| 620250 | 2019-10-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 619088 | 2019-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 617971 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799641 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798495 | 2019-06-30 | 3.57 RON | 0.00 RON | 0.00 RON |
| 797271 | 2019-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 796018 | 2019-04-30 | 524.45 RON | 0.00 RON | 0.00 RON |
| 794748 | 2019-03-31 | 1598.35 RON | 0.00 RON | 0.00 RON |
| 793473 | 2019-02-28 | 2158.20 RON | 0.00 RON | 0.00 RON |
| 792197 | 2019-01-31 | 2499.50 RON | 0.00 RON | 0.00 RON |
| 790897 | 2018-12-31 | 2035.40 RON | 0.00 RON | 0.00 RON |
| 789602 | 2018-11-30 | 1650.38 RON | 0.00 RON | 0.00 RON |
| 788326 | 2018-10-31 | 480.75 RON | 0.00 RON | 0.00 RON |
| 787068 | 2018-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 785876 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 784697 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 783486 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 782267 | 2018-05-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 780969 | 2018-04-30 | 187.30 RON | 0.00 RON | 0.00 RON |
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