| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617562 | 2019-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 799232 | 2019-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 798081 | 2019-06-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 796842 | 2019-05-31 | 276.79 RON | 0.00 RON | 0.00 RON |
| 795586 | 2019-04-30 | 422.47 RON | 0.00 RON | 0.00 RON |
| 794315 | 2019-03-31 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 793039 | 2019-02-28 | 1394.39 RON | 0.00 RON | 0.00 RON |
| 791762 | 2019-01-31 | 1835.61 RON | 0.00 RON | 0.00 RON |
| 790462 | 2018-12-31 | 1500.53 RON | 0.00 RON | 0.00 RON |
| 789169 | 2018-11-30 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 787890 | 2018-10-31 | 783.03 RON | 0.00 RON | 0.00 RON |
| 786629 | 2018-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 785449 | 2018-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 784261 | 2018-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 783047 | 2018-06-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 781825 | 2018-05-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 780511 | 2018-04-30 | 383.76 RON | 0.00 RON | 0.00 RON |
| 779166 | 2018-03-31 | 1741.07 RON | 0.00 RON | 0.00 RON |
| 777825 | 2018-02-28 | 1802.40 RON | 0.00 RON | 0.00 RON |
| 776480 | 2018-01-31 | 1995.45 RON | 0.00 RON | 0.00 RON |
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