| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621743 | 2019-11-30 | 672.22 RON | 0.00 RON | 0.00 RON |
| 620515 | 2019-10-31 | 551.50 RON | 0.00 RON | 0.00 RON |
| 619343 | 2019-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 618229 | 2019-08-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 799899 | 2019-07-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 798754 | 2019-06-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 797539 | 2019-05-31 | 187.30 RON | 0.00 RON | 0.00 RON |
| 796290 | 2019-04-30 | 389.19 RON | 0.00 RON | 0.00 RON |
| 795026 | 2019-03-31 | 886.58 RON | 0.00 RON | 0.00 RON |
| 793755 | 2019-02-28 | 1177.95 RON | 0.00 RON | 0.00 RON |
| 792479 | 2019-01-31 | 1438.10 RON | 0.00 RON | 0.00 RON |
| 791178 | 2018-12-31 | 1161.30 RON | 0.00 RON | 0.00 RON |
| 789883 | 2018-11-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 788603 | 2018-10-31 | 414.15 RON | 0.00 RON | 0.00 RON |
| 787347 | 2018-09-30 | 141.89 RON | 0.00 RON | 0.00 RON |
| 786149 | 2018-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 784974 | 2018-07-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 783767 | 2018-06-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 782551 | 2018-05-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 781263 | 2018-04-30 | 174.06 RON | 0.00 RON | 0.00 RON |
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