| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621272 | 2019-11-30 | 1868.90 RON | 0.00 RON | 0.00 RON |
| 620044 | 2019-10-31 | 1467.23 RON | 0.00 RON | 0.00 RON |
| 618890 | 2019-09-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 617770 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 799440 | 2019-07-31 | 66.60 RON | 0.00 RON | 0.00 RON |
| 798289 | 2019-06-30 | 104.07 RON | 0.00 RON | 0.00 RON |
| 797058 | 2019-05-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 795803 | 2019-04-30 | 963.59 RON | 0.00 RON | 0.00 RON |
| 794533 | 2019-03-31 | 2260.17 RON | 0.00 RON | 0.00 RON |
| 793257 | 2019-02-28 | 2992.74 RON | 0.00 RON | 0.00 RON |
| 791980 | 2019-01-31 | 4684.75 RON | 0.00 RON | 0.00 RON |
| 790680 | 2018-12-31 | 3488.07 RON | 0.00 RON | 0.00 RON |
| 789386 | 2018-11-30 | 3090.56 RON | 0.00 RON | 0.00 RON |
| 788110 | 2018-10-31 | 1234.15 RON | 0.00 RON | 0.00 RON |
| 786847 | 2018-09-30 | 211.91 RON | 0.00 RON | 0.00 RON |
| 785661 | 2018-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 784477 | 2018-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 783264 | 2018-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 782043 | 2018-05-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 780739 | 2018-04-30 | 516.49 RON | 0.00 RON | 0.00 RON |
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