| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621274 | 2019-11-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 620046 | 2019-10-31 | 414.15 RON | 0.00 RON | 0.00 RON |
| 618892 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 617772 | 2019-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 799442 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798291 | 2019-06-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 797060 | 2019-05-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 795805 | 2019-04-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 794535 | 2019-03-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 793259 | 2019-02-28 | 1265.36 RON | 0.00 RON | 0.00 RON |
| 791982 | 2019-01-31 | 1433.94 RON | 0.00 RON | 0.00 RON |
| 790682 | 2018-12-31 | 1130.08 RON | 0.00 RON | 0.00 RON |
| 789388 | 2018-11-30 | 1073.89 RON | 0.00 RON | 0.00 RON |
| 788112 | 2018-10-31 | 385.01 RON | 0.00 RON | 0.00 RON |
| 786849 | 2018-09-30 | 92.71 RON | 0.00 RON | 0.00 RON |
| 785663 | 2018-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 784479 | 2018-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 783266 | 2018-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 782045 | 2018-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 780741 | 2018-04-30 | 170.27 RON | 0.00 RON | 0.00 RON |
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