| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621733 | 2019-11-30 | 541.11 RON | 0.00 RON | 0.00 RON |
| 620505 | 2019-10-31 | 328.84 RON | 0.00 RON | 0.00 RON |
| 619333 | 2019-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 618219 | 2019-08-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 799889 | 2019-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 798744 | 2019-06-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 797529 | 2019-05-31 | 176.90 RON | 0.00 RON | 0.00 RON |
| 796280 | 2019-04-30 | 305.94 RON | 0.00 RON | 0.00 RON |
| 795016 | 2019-03-31 | 462.01 RON | 0.00 RON | 0.00 RON |
| 793745 | 2019-02-28 | 566.08 RON | 0.00 RON | 0.00 RON |
| 792469 | 2019-01-31 | 607.70 RON | 0.00 RON | 0.00 RON |
| 791168 | 2018-12-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 789873 | 2018-11-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 788593 | 2018-10-31 | 310.10 RON | 0.00 RON | 0.00 RON |
| 787337 | 2018-09-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 786139 | 2018-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 784964 | 2018-07-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 783757 | 2018-06-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 782541 | 2018-05-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 781253 | 2018-04-30 | 219.47 RON | 0.00 RON | 0.00 RON |
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