| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621810 | 2019-11-30 | 501.85 RON | 0.00 RON | 0.00 RON |
| 620581 | 2019-10-31 | 362.93 RON | 0.00 RON | 0.00 RON |
| 619399 | 2019-09-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 618284 | 2019-08-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 799954 | 2019-07-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 798811 | 2019-06-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 797610 | 2019-05-31 | 141.66 RON | 0.00 RON | 0.00 RON |
| 796360 | 2019-04-30 | 271.73 RON | 0.00 RON | 0.00 RON |
| 795098 | 2019-03-31 | 571.40 RON | 0.00 RON | 0.00 RON |
| 793827 | 2019-02-28 | 748.88 RON | 0.00 RON | 0.00 RON |
| 792552 | 2019-01-31 | 976.22 RON | 0.00 RON | 0.00 RON |
| 791251 | 2018-12-31 | 845.37 RON | 0.00 RON | 0.00 RON |
| 789955 | 2018-11-30 | 626.14 RON | 0.00 RON | 0.00 RON |
| 788674 | 2018-10-31 | 296.12 RON | 0.00 RON | 0.00 RON |
| 787414 | 2018-09-30 | 104.37 RON | 0.00 RON | 0.00 RON |
| 786205 | 2018-08-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 785031 | 2018-07-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 783826 | 2018-06-30 | 74.91 RON | 0.00 RON | 0.00 RON |
| 782611 | 2018-05-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 781335 | 2018-04-30 | 167.01 RON | 0.00 RON | 0.00 RON |
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