| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621782 | 2019-11-30 | 1192.53 RON | 0.00 RON | 0.00 RON |
| 620553 | 2019-10-31 | 776.29 RON | 0.00 RON | 0.00 RON |
| 619383 | 2019-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 618269 | 2019-08-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 799939 | 2019-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 798795 | 2019-06-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 797582 | 2019-05-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 796332 | 2019-04-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 795069 | 2019-03-31 | 1325.72 RON | 0.00 RON | 0.00 RON |
| 793798 | 2019-02-28 | 1864.74 RON | 0.00 RON | 0.00 RON |
| 792522 | 2019-01-31 | 2570.27 RON | 0.00 RON | 0.00 RON |
| 791221 | 2018-12-31 | 2002.09 RON | 0.00 RON | 0.00 RON |
| 789926 | 2018-11-30 | 1681.60 RON | 0.00 RON | 0.00 RON |
| 788645 | 2018-10-31 | 641.01 RON | 0.00 RON | 0.00 RON |
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