| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620984 | 2019-11-30 | 921.96 RON | 0.00 RON | 0.00 RON |
| 619755 | 2019-10-31 | 534.85 RON | 0.00 RON | 0.00 RON |
| 618608 | 2019-09-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 617488 | 2019-08-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 799157 | 2019-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 798005 | 2019-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 796763 | 2019-05-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 795507 | 2019-04-30 | 345.47 RON | 0.00 RON | 0.00 RON |
| 794236 | 2019-03-31 | 988.57 RON | 0.00 RON | 0.00 RON |
| 792960 | 2019-02-28 | 1300.75 RON | 0.00 RON | 0.00 RON |
| 791682 | 2019-01-31 | 1760.69 RON | 0.00 RON | 0.00 RON |
| 790382 | 2018-12-31 | 1386.08 RON | 0.00 RON | 0.00 RON |
| 789088 | 2018-11-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 787807 | 2018-10-31 | 387.11 RON | 0.00 RON | 0.00 RON |
| 786546 | 2018-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 785369 | 2018-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 784180 | 2018-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 782966 | 2018-06-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 781744 | 2018-05-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 780424 | 2018-04-30 | 105.95 RON | 0.00 RON | 0.00 RON |
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