| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621660 | 2019-11-30 | 176.90 RON | 0.00 RON | 0.00 RON |
| 620433 | 2019-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 619266 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 618152 | 2019-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 799822 | 2019-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 798676 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797459 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796208 | 2019-04-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 794940 | 2019-03-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 793669 | 2019-02-28 | 374.62 RON | 0.00 RON | 0.00 RON |
| 792393 | 2019-01-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 791091 | 2018-12-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 789798 | 2018-11-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 788521 | 2018-10-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 787266 | 2018-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 786070 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784894 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 783687 | 2018-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 782470 | 2018-05-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 781179 | 2018-04-30 | 35.95 RON | 0.00 RON | 0.00 RON |
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