| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623100 | 2019-12-31 | 1672.38 RON | 0.00 RON | 0.00 RON |
| 621850 | 2019-11-30 | 1073.49 RON | 0.00 RON | 0.00 RON |
| 620622 | 2019-10-31 | 605.63 RON | 0.00 RON | 0.00 RON |
| 798829 | 2019-06-30 | 12.25 RON | 0.00 RON | 0.00 RON |
| 797651 | 2019-05-31 | 112.54 RON | 0.00 RON | 0.00 RON |
| 796399 | 2019-04-30 | 459.96 RON | 0.00 RON | 0.00 RON |
| 795140 | 2019-03-31 | 1105.52 RON | 0.00 RON | 0.00 RON |
| 793869 | 2019-02-28 | 1357.72 RON | 0.00 RON | 0.00 RON |
| 792594 | 2019-01-31 | 1618.79 RON | 0.00 RON | 0.00 RON |
| 791292 | 2018-12-31 | 1470.72 RON | 0.00 RON | 0.00 RON |
| 789998 | 2018-11-30 | 1022.46 RON | 0.00 RON | 0.00 RON |
| 788711 | 2018-10-31 | 619.15 RON | 0.00 RON | 0.00 RON |
| 787450 | 2018-09-30 | 142.75 RON | 0.00 RON | 0.00 RON |
| 781378 | 2018-04-30 | 192.24 RON | 0.00 RON | 0.00 RON |
| 780049 | 2018-03-31 | 1229.47 RON | 0.00 RON | 0.00 RON |
| 778706 | 2018-02-28 | 1389.35 RON | 0.00 RON | 0.00 RON |
| 777363 | 2018-01-31 | 1388.21 RON | 0.00 RON | 0.00 RON |
| 775919 | 2017-12-31 | 1541.18 RON | 0.00 RON | 0.00 RON |
| 774552 | 2017-11-30 | 998.26 RON | 0.00 RON | 0.00 RON |
| 773204 | 2017-10-31 | 474.35 RON | 0.00 RON | 0.00 RON |
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