| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621482 | 2019-11-30 | 743.71 RON | 0.00 RON | 0.00 RON |
| 620254 | 2019-10-31 | 512.70 RON | 0.00 RON | 0.00 RON |
| 619092 | 2019-09-30 | 79.82 RON | 0.00 RON | 0.00 RON |
| 617975 | 2019-08-31 | 63.39 RON | 0.00 RON | 0.00 RON |
| 799645 | 2019-07-31 | 62.93 RON | 0.00 RON | 0.00 RON |
| 798499 | 2019-06-30 | 67.10 RON | 0.00 RON | 0.00 RON |
| 797275 | 2019-05-31 | 165.14 RON | 0.00 RON | 0.00 RON |
| 796022 | 2019-04-30 | 350.37 RON | 0.00 RON | 0.00 RON |
| 794752 | 2019-03-31 | 989.29 RON | 0.00 RON | 0.00 RON |
| 793477 | 2019-02-28 | 1399.05 RON | 0.00 RON | 0.00 RON |
| 792201 | 2019-01-31 | 1892.52 RON | 0.00 RON | 0.00 RON |
| 790901 | 2018-12-31 | 1621.27 RON | 0.00 RON | 0.00 RON |
| 789606 | 2018-11-30 | 1329.89 RON | 0.00 RON | 0.00 RON |
| 788330 | 2018-10-31 | 270.57 RON | 0.00 RON | 0.00 RON |
| 787072 | 2018-09-30 | 122.25 RON | 0.00 RON | 0.00 RON |
| 785880 | 2018-08-31 | 89.84 RON | 0.00 RON | 0.00 RON |
| 784701 | 2018-07-31 | 112.55 RON | 0.00 RON | 0.00 RON |
| 783490 | 2018-06-30 | 180.89 RON | 0.00 RON | 0.00 RON |
| 782271 | 2018-05-31 | 235.52 RON | 0.00 RON | 0.00 RON |
| 780973 | 2018-04-30 | 453.35 RON | 0.00 RON | 0.00 RON |
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