| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621826 | 2019-11-30 | 170.19 RON | 0.00 RON | 0.00 RON |
| 620597 | 2019-10-31 | 125.20 RON | 0.00 RON | 0.00 RON |
| 619408 | 2019-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 618293 | 2019-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 799963 | 2019-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 798820 | 2019-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 797625 | 2019-05-31 | 43.61 RON | 0.00 RON | 0.00 RON |
| 796376 | 2019-04-30 | 82.22 RON | 0.00 RON | 0.00 RON |
| 795114 | 2019-03-31 | 195.93 RON | 0.00 RON | 0.00 RON |
| 793843 | 2019-02-28 | 253.32 RON | 0.00 RON | 0.00 RON |
| 792568 | 2019-01-31 | 326.69 RON | 0.00 RON | 0.00 RON |
| 791267 | 2018-12-31 | 300.68 RON | 0.00 RON | 0.00 RON |
| 789971 | 2018-11-30 | 282.95 RON | 0.00 RON | 0.00 RON |
| 788689 | 2018-10-31 | 110.66 RON | 0.00 RON | 0.00 RON |
| 787428 | 2018-09-30 | 42.66 RON | 0.00 RON | 0.00 RON |
| 786214 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785040 | 2018-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 783835 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 782620 | 2018-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781352 | 2018-04-30 | 49.11 RON | 0.00 RON | 0.00 RON |
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