| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620878 | 2019-11-30 | 874.09 RON | 0.00 RON | 0.00 RON |
| 619649 | 2019-10-31 | 516.15 RON | 0.00 RON | 0.00 RON |
| 618510 | 2019-09-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 617389 | 2019-08-31 | 195.63 RON | 0.00 RON | 0.00 RON |
| 799057 | 2019-07-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 797905 | 2019-06-30 | 187.30 RON | 0.00 RON | 0.00 RON |
| 796656 | 2019-05-31 | 300.49 RON | 0.00 RON | 0.00 RON |
| 795400 | 2019-04-30 | 541.01 RON | 0.00 RON | 0.00 RON |
| 794128 | 2019-03-31 | 1258.34 RON | 0.00 RON | 0.00 RON |
| 792852 | 2019-02-28 | 1594.19 RON | 0.00 RON | 0.00 RON |
| 791574 | 2019-01-31 | 2060.38 RON | 0.00 RON | 0.00 RON |
| 790274 | 2018-12-31 | 1716.99 RON | 0.00 RON | 0.00 RON |
| 788980 | 2018-11-30 | 1450.58 RON | 0.00 RON | 0.00 RON |
| 787699 | 2018-10-31 | 539.03 RON | 0.00 RON | 0.00 RON |
| 786436 | 2018-09-30 | 160.81 RON | 0.00 RON | 0.00 RON |
| 785265 | 2018-08-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 784074 | 2018-07-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 782859 | 2018-06-30 | 213.79 RON | 0.00 RON | 0.00 RON |
| 781636 | 2018-05-31 | 217.04 RON | 0.00 RON | 0.00 RON |
| 780313 | 2018-04-30 | 306.65 RON | 0.00 RON | 0.00 RON |
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