| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621665 | 2019-11-30 | 926.13 RON | 0.00 RON | 0.00 RON |
| 620438 | 2019-10-31 | 496.20 RON | 0.00 RON | 0.00 RON |
| 619270 | 2019-09-30 | 41.43 RON | 0.00 RON | 0.00 RON |
| 618156 | 2019-08-31 | 49.80 RON | 0.00 RON | 0.00 RON |
| 799826 | 2019-07-31 | 54.16 RON | 0.00 RON | 0.00 RON |
| 798680 | 2019-06-30 | 103.21 RON | 0.00 RON | 0.00 RON |
| 797463 | 2019-05-31 | 298.73 RON | 0.00 RON | 0.00 RON |
| 796213 | 2019-04-30 | 638.03 RON | 0.00 RON | 0.00 RON |
| 794945 | 2019-03-31 | 1050.21 RON | 0.00 RON | 0.00 RON |
| 793674 | 2019-02-28 | 1311.40 RON | 0.00 RON | 0.00 RON |
| 792398 | 2019-01-31 | 1531.43 RON | 0.00 RON | 0.00 RON |
| 791096 | 2018-12-31 | 1224.87 RON | 0.00 RON | 0.00 RON |
| 789803 | 2018-11-30 | 1136.50 RON | 0.00 RON | 0.00 RON |
| 788525 | 2018-10-31 | 458.77 RON | 0.00 RON | 0.00 RON |
| 787270 | 2018-09-30 | 123.07 RON | 0.00 RON | 0.00 RON |
| 786074 | 2018-08-31 | 68.22 RON | 0.00 RON | 0.00 RON |
| 784898 | 2018-07-31 | 77.46 RON | 0.00 RON | 0.00 RON |
| 783691 | 2018-06-30 | 72.89 RON | 0.00 RON | 0.00 RON |
| 782474 | 2018-05-31 | 88.84 RON | 0.00 RON | 0.00 RON |
| 781183 | 2018-04-30 | 222.05 RON | 0.00 RON | 0.00 RON |
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