| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620968 | 2019-11-30 | 608.14 RON | 0.00 RON | 0.00 RON |
| 619739 | 2019-10-31 | 451.93 RON | 0.00 RON | 0.00 RON |
| 618592 | 2019-09-30 | 40.86 RON | 0.00 RON | 0.00 RON |
| 617472 | 2019-08-31 | 40.96 RON | 0.00 RON | 0.00 RON |
| 799141 | 2019-07-31 | 57.78 RON | 0.00 RON | 0.00 RON |
| 797989 | 2019-06-30 | 61.07 RON | 0.00 RON | 0.00 RON |
| 796747 | 2019-05-31 | 186.58 RON | 0.00 RON | 0.00 RON |
| 795491 | 2019-04-30 | 369.82 RON | 0.00 RON | 0.00 RON |
| 794220 | 2019-03-31 | 681.43 RON | 0.00 RON | 0.00 RON |
| 792944 | 2019-02-28 | 845.49 RON | 0.00 RON | 0.00 RON |
| 791666 | 2019-01-31 | 962.04 RON | 0.00 RON | 0.00 RON |
| 790366 | 2018-12-31 | 825.02 RON | 0.00 RON | 0.00 RON |
| 789072 | 2018-11-30 | 714.49 RON | 0.00 RON | 0.00 RON |
| 787791 | 2018-10-31 | 270.77 RON | 0.00 RON | 0.00 RON |
| 786530 | 2018-09-30 | 53.13 RON | 0.00 RON | 0.00 RON |
| 785353 | 2018-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 784163 | 2018-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 782949 | 2018-06-30 | 36.49 RON | 0.00 RON | 0.00 RON |
| 781727 | 2018-05-31 | 41.93 RON | 0.00 RON | 0.00 RON |
| 780407 | 2018-04-30 | 96.83 RON | 0.00 RON | 0.00 RON |
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