| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621800 | 2019-11-30 | 495.70 RON | 495.70 RON | 0.00 RON |
| 620571 | 2019-10-31 | 312.10 RON | 312.10 RON | 0.00 RON |
| 619394 | 2019-09-30 | 98.41 RON | 98.41 RON | 0.00 RON |
| 618278 | 2019-08-31 | 101.67 RON | 101.67 RON | 0.00 RON |
| 799948 | 2019-07-31 | 101.77 RON | 101.77 RON | 0.00 RON |
| 798805 | 2019-06-30 | 98.61 RON | 98.61 RON | 0.00 RON |
| 797600 | 2019-05-31 | 136.97 RON | 136.97 RON | 0.00 RON |
| 796350 | 2019-04-30 | 224.66 RON | 224.66 RON | 0.00 RON |
| 795088 | 2019-03-31 | 515.61 RON | 515.61 RON | 0.00 RON |
| 793817 | 2019-02-28 | 649.87 RON | 649.87 RON | 0.00 RON |
| 792542 | 2019-01-31 | 801.98 RON | 801.98 RON | 0.00 RON |
| 791241 | 2018-12-31 | 680.67 RON | 680.67 RON | 0.00 RON |
| 789945 | 2018-11-30 | 547.91 RON | 547.91 RON | 0.00 RON |
| 788664 | 2018-10-31 | 263.82 RON | 263.82 RON | 0.00 RON |
| 787406 | 2018-09-30 | 118.18 RON | 118.18 RON | 0.00 RON |
| 786200 | 2018-08-31 | 82.15 RON | 82.15 RON | 0.00 RON |
| 785026 | 2018-07-31 | 82.15 RON | 82.15 RON | 0.00 RON |
| 783821 | 2018-06-30 | 123.27 RON | 123.27 RON | 0.00 RON |
| 782606 | 2018-05-31 | 147.58 RON | 147.58 RON | 0.00 RON |
| 781323 | 2018-04-30 | 186.27 RON | 186.27 RON | 0.00 RON |
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