| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621736 | 2019-11-30 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 620508 | 2019-10-31 | 786.70 RON | 0.00 RON | 0.00 RON |
| 619336 | 2019-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 618222 | 2019-08-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 799892 | 2019-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 798747 | 2019-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 797532 | 2019-05-31 | 212.47 RON | 0.00 RON | 0.00 RON |
| 796283 | 2019-04-30 | 515.34 RON | 0.00 RON | 0.00 RON |
| 795019 | 2019-03-31 | 1279.93 RON | 0.00 RON | 0.00 RON |
| 793748 | 2019-02-28 | 1726.62 RON | 0.00 RON | 0.00 RON |
| 792472 | 2019-01-31 | 2378.74 RON | 0.00 RON | 0.00 RON |
| 791171 | 2018-12-31 | 1835.68 RON | 0.00 RON | 0.00 RON |
| 789876 | 2018-11-30 | 1545.48 RON | 0.00 RON | 0.00 RON |
| 788596 | 2018-10-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 787340 | 2018-09-30 | 136.23 RON | 0.00 RON | 0.00 RON |
| 786142 | 2018-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 784967 | 2018-07-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 783760 | 2018-06-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 782544 | 2018-05-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 781256 | 2018-04-30 | 185.41 RON | 0.00 RON | 0.00 RON |
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