| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621727 | 2019-11-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 620499 | 2019-10-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 619328 | 2019-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 618214 | 2019-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 799884 | 2019-07-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 798739 | 2019-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 797524 | 2019-05-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 796274 | 2019-04-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 795009 | 2019-03-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 793738 | 2019-02-28 | 241.42 RON | 0.00 RON | 0.00 RON |
| 792462 | 2019-01-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 791161 | 2018-12-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 789866 | 2018-11-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 788588 | 2018-10-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 787332 | 2018-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 786134 | 2018-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 784959 | 2018-07-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 783752 | 2018-06-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 782535 | 2018-05-31 | 331.09 RON | 0.00 RON | 0.00 RON |
| 781246 | 2018-04-30 | 368.44 RON | 0.00 RON | 0.00 RON |
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