| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621828 | 2019-11-30 | 170.19 RON | 0.00 RON | 0.00 RON |
| 620599 | 2019-10-31 | 125.20 RON | 0.00 RON | 0.00 RON |
| 619410 | 2019-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 618295 | 2019-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 799965 | 2019-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 798822 | 2019-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 797627 | 2019-05-31 | 43.61 RON | 0.00 RON | 0.00 RON |
| 796378 | 2019-04-30 | 82.22 RON | 0.00 RON | 0.00 RON |
| 795116 | 2019-03-31 | 195.93 RON | 0.00 RON | 0.00 RON |
| 793845 | 2019-02-28 | 253.32 RON | 0.00 RON | 0.00 RON |
| 792570 | 2019-01-31 | 326.69 RON | 0.00 RON | 0.00 RON |
| 791269 | 2018-12-31 | 300.68 RON | 0.00 RON | 0.00 RON |
| 789973 | 2018-11-30 | 282.95 RON | 0.00 RON | 0.00 RON |
| 788691 | 2018-10-31 | 110.66 RON | 0.00 RON | 0.00 RON |
| 787430 | 2018-09-30 | 42.66 RON | 0.00 RON | 0.00 RON |
| 786216 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785042 | 2018-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 783837 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 782622 | 2018-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781354 | 2018-04-30 | 49.11 RON | 0.00 RON | 0.00 RON |
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