| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621825 | 2019-11-30 | 205.87 RON | 0.00 RON | 0.00 RON |
| 620596 | 2019-10-31 | 149.68 RON | 0.00 RON | 0.00 RON |
| 619407 | 2019-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 618292 | 2019-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 799962 | 2019-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 798819 | 2019-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 797624 | 2019-05-31 | 48.86 RON | 0.00 RON | 0.00 RON |
| 796375 | 2019-04-30 | 97.08 RON | 0.00 RON | 0.00 RON |
| 795113 | 2019-03-31 | 239.24 RON | 0.00 RON | 0.00 RON |
| 793842 | 2019-02-28 | 310.92 RON | 0.00 RON | 0.00 RON |
| 792567 | 2019-01-31 | 402.67 RON | 0.00 RON | 0.00 RON |
| 791266 | 2018-12-31 | 370.17 RON | 0.00 RON | 0.00 RON |
| 789970 | 2018-11-30 | 347.98 RON | 0.00 RON | 0.00 RON |
| 788688 | 2018-10-31 | 132.77 RON | 0.00 RON | 0.00 RON |
| 787427 | 2018-09-30 | 48.16 RON | 0.00 RON | 0.00 RON |
| 786213 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785039 | 2018-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 783834 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 782619 | 2018-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781351 | 2018-04-30 | 56.22 RON | 0.00 RON | 0.00 RON |
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