| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798884 | 2019-06-30 | 611.26 RON | 0.00 RON | 0.00 RON |
| 797730 | 2019-05-31 | 3749.22 RON | 0.00 RON | 0.00 RON |
| 796477 | 2019-04-30 | 5664.90 RON | 0.00 RON | 0.00 RON |
| 795220 | 2019-03-31 | 15071.48 RON | 0.00 RON | 0.00 RON |
| 793948 | 2019-02-28 | 17610.85 RON | 0.00 RON | 0.00 RON |
| 792674 | 2019-01-31 | 15584.85 RON | 0.00 RON | 0.00 RON |
| 791371 | 2018-12-31 | 5434.68 RON | 0.00 RON | 0.00 RON |
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