| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621886 | 2019-11-30 | 725.13 RON | 725.13 RON | 0.00 RON |
| 620657 | 2019-10-31 | 674.17 RON | 674.17 RON | 0.00 RON |
| 797686 | 2019-05-31 | 176.38 RON | 176.38 RON | 0.00 RON |
| 796433 | 2019-04-30 | 384.12 RON | 384.12 RON | 0.00 RON |
| 795175 | 2019-03-31 | 905.44 RON | 905.44 RON | 0.00 RON |
| 793904 | 2019-02-28 | 972.06 RON | 972.06 RON | 0.00 RON |
| 792629 | 2019-01-31 | 1289.56 RON | 1289.56 RON | 0.00 RON |
| 791327 | 2018-12-31 | 1179.80 RON | 1179.80 RON | 0.00 RON |
| 790032 | 2018-11-30 | 1066.13 RON | 1066.13 RON | 0.00 RON |
| 788745 | 2018-10-31 | 415.48 RON | 415.48 RON | 0.00 RON |
| 781412 | 2018-04-30 | 178.95 RON | 178.95 RON | 0.00 RON |
| 780084 | 2018-03-31 | 1170.34 RON | 1170.34 RON | 0.00 RON |
| 778741 | 2018-02-28 | 1277.71 RON | 1277.71 RON | 0.00 RON |
| 777398 | 2018-01-31 | 1456.67 RON | 1456.67 RON | 0.00 RON |
| 775954 | 2017-12-31 | 1624.89 RON | 1624.89 RON | 0.00 RON |
| 774588 | 2017-11-30 | 1428.04 RON | 1428.04 RON | 0.00 RON |
| 773239 | 2017-10-31 | 311.38 RON | 311.38 RON | 0.00 RON |
| 765600 | 2017-04-30 | 912.66 RON | 912.66 RON | 0.00 RON |
| 764204 | 2017-03-31 | 1077.30 RON | 1077.30 RON | 0.00 RON |
| 762790 | 2017-02-28 | 1603.41 RON | 1603.41 RON | 0.00 RON |
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