| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621137 | 2019-11-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 619909 | 2019-10-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 618753 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617633 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799303 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798152 | 2019-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 796920 | 2019-05-31 | 89.50 RON | 0.00 RON | 0.00 RON |
| 795665 | 2019-04-30 | 158.16 RON | 0.00 RON | 0.00 RON |
| 794395 | 2019-03-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 793119 | 2019-02-28 | 591.06 RON | 0.00 RON | 0.00 RON |
| 791842 | 2019-01-31 | 828.32 RON | 0.00 RON | 0.00 RON |
| 790542 | 2018-12-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 789248 | 2018-11-30 | 532.79 RON | 0.00 RON | 0.00 RON |
| 787970 | 2018-10-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 786707 | 2018-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 785520 | 2018-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 784334 | 2018-07-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 783120 | 2018-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 781898 | 2018-05-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 780592 | 2018-04-30 | 104.07 RON | 0.00 RON | 0.00 RON |
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