| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618631 | 2019-09-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 799180 | 2019-07-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 798028 | 2019-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 796787 | 2019-05-31 | 353.29 RON | 0.00 RON | 0.00 RON |
| 795531 | 2019-04-30 | 918.88 RON | 0.00 RON | 0.00 RON |
| 794260 | 2019-03-31 | 2111.76 RON | 0.00 RON | 0.00 RON |
| 792984 | 2019-02-28 | 2723.07 RON | 0.00 RON | 0.00 RON |
| 791706 | 2019-01-31 | 3151.41 RON | 0.00 RON | 0.00 RON |
| 790406 | 2018-12-31 | 2708.60 RON | 0.00 RON | 0.00 RON |
| 789112 | 2018-11-30 | 2597.36 RON | 0.00 RON | 0.00 RON |
| 787832 | 2018-10-31 | 838.98 RON | 0.00 RON | 0.00 RON |
| 786571 | 2018-09-30 | 162.95 RON | 0.00 RON | 0.00 RON |
| 785395 | 2018-08-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 784206 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 782992 | 2018-06-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 781769 | 2018-05-31 | 40.12 RON | 0.00 RON | 0.00 RON |
| 780450 | 2018-04-30 | 319.87 RON | 0.00 RON | 0.00 RON |
| 779105 | 2018-03-31 | 2495.50 RON | 0.00 RON | 0.00 RON |
| 777764 | 2018-02-28 | 2680.91 RON | 0.00 RON | 0.00 RON |
| 776420 | 2018-01-31 | 2470.38 RON | 0.00 RON | 0.00 RON |
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