| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621858 | 2019-11-30 | 1150.13 RON | 0.00 RON | 0.00 RON |
| 620630 | 2019-10-31 | 581.56 RON | 0.00 RON | 0.00 RON |
| 619424 | 2019-09-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 618308 | 2019-08-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 799980 | 2019-07-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 798836 | 2019-06-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 797659 | 2019-05-31 | 229.03 RON | 0.00 RON | 0.00 RON |
| 796407 | 2019-04-30 | 425.37 RON | 0.00 RON | 0.00 RON |
| 795148 | 2019-03-31 | 1044.17 RON | 0.00 RON | 0.00 RON |
| 793877 | 2019-02-28 | 1347.44 RON | 0.00 RON | 0.00 RON |
| 792602 | 2019-01-31 | 1709.82 RON | 0.00 RON | 0.00 RON |
| 791300 | 2018-12-31 | 1434.21 RON | 0.00 RON | 0.00 RON |
| 790005 | 2018-11-30 | 1239.33 RON | 0.00 RON | 0.00 RON |
| 788719 | 2018-10-31 | 553.85 RON | 0.00 RON | 0.00 RON |
| 787458 | 2018-09-30 | 207.45 RON | 0.00 RON | 0.00 RON |
| 786227 | 2018-08-31 | 112.36 RON | 0.00 RON | 0.00 RON |
| 785054 | 2018-07-31 | 112.36 RON | 0.00 RON | 0.00 RON |
| 783850 | 2018-06-30 | 112.36 RON | 0.00 RON | 0.00 RON |
| 782635 | 2018-05-31 | 112.36 RON | 0.00 RON | 0.00 RON |
| 781386 | 2018-04-30 | 244.80 RON | 0.00 RON | 0.00 RON |
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