| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620744 | 2019-11-30 | 287.03 RON | 0.00 RON | 0.00 RON |
| 619513 | 2019-10-31 | 151.50 RON | 0.00 RON | 0.00 RON |
| 618377 | 2019-09-30 | 15.27 RON | 0.00 RON | 0.00 RON |
| 617255 | 2019-08-31 | 9.10 RON | 0.00 RON | 0.00 RON |
| 798923 | 2019-07-31 | 9.48 RON | 0.00 RON | 0.00 RON |
| 797770 | 2019-06-30 | 12.03 RON | 0.00 RON | 0.00 RON |
| 796520 | 2019-05-31 | 48.13 RON | 0.00 RON | 0.00 RON |
| 795263 | 2019-04-30 | 112.04 RON | 0.00 RON | 0.00 RON |
| 793991 | 2019-03-31 | 320.05 RON | 0.00 RON | 0.00 RON |
| 792716 | 2019-02-28 | 435.18 RON | 0.00 RON | 0.00 RON |
| 791437 | 2019-01-31 | 535.45 RON | 0.00 RON | 0.00 RON |
| 790135 | 2018-12-31 | 490.32 RON | 0.00 RON | 0.00 RON |
| 788842 | 2018-11-30 | 399.20 RON | 0.00 RON | 0.00 RON |
| 787562 | 2018-10-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 786300 | 2018-09-30 | 44.40 RON | 0.00 RON | 0.00 RON |
| 785131 | 2018-08-31 | 9.02 RON | 0.00 RON | 0.00 RON |
| 783936 | 2018-07-31 | 11.17 RON | 0.00 RON | 0.00 RON |
| 782721 | 2018-06-30 | 10.16 RON | 0.00 RON | 0.00 RON |
| 781496 | 2018-05-31 | 12.47 RON | 0.00 RON | 0.00 RON |
| 780171 | 2018-04-30 | 46.40 RON | 0.00 RON | 0.00 RON |
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