| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618666 | 2019-09-30 | 39.94 RON | 0.00 RON | 0.00 RON |
| 617545 | 2019-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 799215 | 2019-07-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 798064 | 2019-06-30 | 32.11 RON | 0.00 RON | 0.00 RON |
| 796825 | 2019-05-31 | 42.21 RON | 0.00 RON | 0.00 RON |
| 795569 | 2019-04-30 | 562.28 RON | 0.00 RON | 0.00 RON |
| 794298 | 2019-03-31 | 1561.73 RON | 0.00 RON | 0.00 RON |
| 793022 | 2019-02-28 | 2041.97 RON | 0.00 RON | 0.00 RON |
| 791744 | 2019-01-31 | 2713.25 RON | 0.00 RON | 0.00 RON |
| 790444 | 2018-12-31 | 1893.89 RON | 0.00 RON | 0.00 RON |
| 789151 | 2018-11-30 | 1716.98 RON | 0.00 RON | 0.00 RON |
| 787872 | 2018-10-31 | 561.93 RON | 0.00 RON | 0.00 RON |
| 786611 | 2018-09-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 785431 | 2018-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 784242 | 2018-07-31 | 93.99 RON | 0.00 RON | 0.00 RON |
| 783028 | 2018-06-30 | 91.09 RON | 0.00 RON | 0.00 RON |
| 781805 | 2018-05-31 | 120.09 RON | 0.00 RON | 0.00 RON |
| 780491 | 2018-04-30 | 382.25 RON | 0.00 RON | 0.00 RON |
| 779146 | 2018-03-31 | 2502.35 RON | 0.00 RON | 0.00 RON |
| 777805 | 2018-02-28 | 2492.92 RON | 0.00 RON | 0.00 RON |
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