| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621183 | 2019-11-30 | 732.83 RON | 0.00 RON | 0.00 RON |
| 619955 | 2019-10-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 618799 | 2019-09-30 | 33.42 RON | 0.00 RON | 0.00 RON |
| 617679 | 2019-08-31 | 48.31 RON | 0.00 RON | 0.00 RON |
| 799349 | 2019-07-31 | 43.10 RON | 0.00 RON | 0.00 RON |
| 798198 | 2019-06-30 | 52.19 RON | 0.00 RON | 0.00 RON |
| 796967 | 2019-05-31 | 193.55 RON | 0.00 RON | 0.00 RON |
| 795712 | 2019-04-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 794442 | 2019-03-31 | 1109.27 RON | 0.00 RON | 0.00 RON |
| 793166 | 2019-02-28 | 1481.81 RON | 0.00 RON | 0.00 RON |
| 791889 | 2019-01-31 | 1639.98 RON | 0.00 RON | 0.00 RON |
| 790589 | 2018-12-31 | 1529.66 RON | 0.00 RON | 0.00 RON |
| 789295 | 2018-11-30 | 1196.68 RON | 0.00 RON | 0.00 RON |
| 788019 | 2018-10-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 786756 | 2018-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 785569 | 2018-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 784384 | 2018-07-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 783170 | 2018-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 781949 | 2018-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 780644 | 2018-04-30 | 181.63 RON | 0.00 RON | 0.00 RON |
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