| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618701 | 2019-09-30 | 16.83 RON | 0.00 RON | 0.00 RON |
| 617580 | 2019-08-31 | 10.50 RON | 0.00 RON | 0.00 RON |
| 799250 | 2019-07-31 | 8.48 RON | 0.00 RON | 0.00 RON |
| 798099 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 796860 | 2019-05-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 795604 | 2019-04-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 794333 | 2019-03-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 793057 | 2019-02-28 | 559.84 RON | 0.00 RON | 0.00 RON |
| 791780 | 2019-01-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 790480 | 2018-12-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 789187 | 2018-11-30 | 576.50 RON | 0.00 RON | 0.00 RON |
| 787908 | 2018-10-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 786647 | 2018-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 785467 | 2018-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 784279 | 2018-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 783065 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781843 | 2018-05-31 | 23.88 RON | 0.00 RON | 0.00 RON |
| 780529 | 2018-04-30 | 94.61 RON | 0.00 RON | 0.00 RON |
| 779184 | 2018-03-31 | 497.58 RON | 0.00 RON | 0.00 RON |
| 777843 | 2018-02-28 | 531.65 RON | 0.00 RON | 0.00 RON |
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