| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622915 | 2019-12-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 621666 | 2019-11-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 620439 | 2019-10-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 619271 | 2019-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 618157 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799827 | 2019-07-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 798681 | 2019-06-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 797464 | 2019-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 796214 | 2019-04-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 794946 | 2019-03-31 | 1161.30 RON | 0.00 RON | 0.00 RON |
| 793675 | 2019-02-28 | 1818.96 RON | 0.00 RON | 0.00 RON |
| 792399 | 2019-01-31 | 2399.61 RON | 0.00 RON | 0.00 RON |
| 791097 | 2018-12-31 | 1947.98 RON | 0.00 RON | 0.00 RON |
| 789804 | 2018-11-30 | 1492.20 RON | 0.00 RON | 0.00 RON |
| 788526 | 2018-10-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 787271 | 2018-09-30 | 213.80 RON | 0.00 RON | 0.00 RON |
| 786075 | 2018-08-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 784899 | 2018-07-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 783692 | 2018-06-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 782475 | 2018-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
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