| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618477 | 2019-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 617356 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799024 | 2019-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797872 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 796623 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 795367 | 2019-04-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 794095 | 2019-03-31 | 926.13 RON | 0.00 RON | 0.00 RON |
| 792819 | 2019-02-28 | 1136.31 RON | 0.00 RON | 0.00 RON |
| 791541 | 2019-01-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 790241 | 2018-12-31 | 1592.11 RON | 0.00 RON | 0.00 RON |
| 788947 | 2018-11-30 | 1331.95 RON | 0.00 RON | 0.00 RON |
| 787666 | 2018-10-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 786403 | 2018-09-30 | 26.49 RON | 0.00 RON | 0.00 RON |
| 785232 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 784041 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 782826 | 2018-06-30 | 26.49 RON | 0.00 RON | 0.00 RON |
| 781603 | 2018-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 780280 | 2018-04-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 778936 | 2018-03-31 | 1227.89 RON | 0.00 RON | 0.00 RON |
| 777594 | 2018-02-28 | 1326.26 RON | 0.00 RON | 0.00 RON |
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