| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623124 | 2019-12-31 | 3.05 RON | 0.00 RON | 0.00 RON |
| 621874 | 2019-11-30 | 83.64 RON | 0.00 RON | 0.00 RON |
| 620645 | 2019-10-31 | 76.88 RON | 0.00 RON | 0.00 RON |
| 619434 | 2019-09-30 | 2.28 RON | 0.00 RON | 0.00 RON |
| 618314 | 2019-08-31 | 2.36 RON | 0.00 RON | 0.00 RON |
| 799989 | 2019-07-31 | 3.78 RON | 0.00 RON | 0.00 RON |
| 798845 | 2019-06-30 | 4.96 RON | 0.00 RON | 0.00 RON |
| 797674 | 2019-05-31 | 16.43 RON | 0.00 RON | 0.00 RON |
| 796421 | 2019-04-30 | 49.02 RON | 0.00 RON | 0.00 RON |
| 795163 | 2019-03-31 | 152.19 RON | 0.00 RON | 0.00 RON |
| 793892 | 2019-02-28 | 177.28 RON | 0.00 RON | 0.00 RON |
| 792617 | 2019-01-31 | 227.15 RON | 0.00 RON | 0.00 RON |
| 791315 | 2018-12-31 | 211.16 RON | 0.00 RON | 0.00 RON |
| 790020 | 2018-11-30 | 178.97 RON | 0.00 RON | 0.00 RON |
| 788733 | 2018-10-31 | 53.32 RON | 0.00 RON | 0.00 RON |
| 787474 | 2018-09-30 | 11.47 RON | 0.00 RON | 0.00 RON |
| 786233 | 2018-08-31 | 3.16 RON | 0.00 RON | 0.00 RON |
| 785063 | 2018-07-31 | 3.16 RON | 0.00 RON | 0.00 RON |
| 783861 | 2018-06-30 | 3.13 RON | 0.00 RON | 0.00 RON |
| 782646 | 2018-05-31 | 6.44 RON | 0.00 RON | 0.00 RON |
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