| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621041 | 2019-11-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 619811 | 2019-10-31 | 191.48 RON | 0.00 RON | 0.00 RON |
| 618662 | 2019-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 617541 | 2019-08-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 799211 | 2019-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 798060 | 2019-06-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 796821 | 2019-05-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 795565 | 2019-04-30 | 518.21 RON | 0.00 RON | 0.00 RON |
| 794294 | 2019-03-31 | 1513.02 RON | 0.00 RON | 0.00 RON |
| 793018 | 2019-02-28 | 2039.56 RON | 0.00 RON | 0.00 RON |
| 791740 | 2019-01-31 | 2407.93 RON | 0.00 RON | 0.00 RON |
| 790440 | 2018-12-31 | 1895.96 RON | 0.00 RON | 0.00 RON |
| 789147 | 2018-11-30 | 1504.71 RON | 0.00 RON | 0.00 RON |
| 787868 | 2018-10-31 | 364.20 RON | 0.00 RON | 0.00 RON |
| 786607 | 2018-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 785427 | 2018-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 784238 | 2018-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 783024 | 2018-06-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 781801 | 2018-05-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 780487 | 2018-04-30 | 238.38 RON | 0.00 RON | 0.00 RON |
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