| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621757 | 2019-11-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 620529 | 2019-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 619357 | 2019-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 618243 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799913 | 2019-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 798768 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797554 | 2019-05-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 796306 | 2019-04-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 795042 | 2019-03-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 793771 | 2019-02-28 | 210.20 RON | 0.00 RON | 0.00 RON |
| 792495 | 2019-01-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 791194 | 2018-12-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 789899 | 2018-11-30 | 266.40 RON | 0.00 RON | 0.00 RON |
| 788619 | 2018-10-31 | 118.62 RON | 0.00 RON | 0.00 RON |
| 787362 | 2018-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 786163 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784988 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 783782 | 2018-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 782566 | 2018-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 781279 | 2018-04-30 | 26.49 RON | 0.00 RON | 0.00 RON |
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