| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621285 | 2019-11-30 | 1696.17 RON | 0.00 RON | 0.00 RON |
| 620058 | 2019-10-31 | 422.47 RON | 0.00 RON | 0.00 RON |
| 618902 | 2019-09-30 | 122.79 RON | 0.00 RON | 0.00 RON |
| 617782 | 2019-08-31 | 213.72 RON | 0.00 RON | 0.00 RON |
| 799451 | 2019-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 798302 | 2019-06-30 | 178.98 RON | 0.00 RON | 0.00 RON |
| 797734 | 2019-05-31 | -82.61 RON | 0.00 RON | 0.00 RON |
| 797071 | 2019-05-31 | 211.04 RON | 0.00 RON | 0.00 RON |
| 795817 | 2019-04-30 | 620.19 RON | 0.00 RON | 0.00 RON |
| 794547 | 2019-03-31 | 1679.51 RON | 0.00 RON | 0.00 RON |
| 793271 | 2019-02-28 | 2244.75 RON | 0.00 RON | 0.00 RON |
| 791994 | 2019-01-31 | 2930.07 RON | 0.00 RON | 0.00 RON |
| 790694 | 2018-12-31 | 2345.54 RON | 0.00 RON | 0.00 RON |
| 789400 | 2018-11-30 | 2041.71 RON | 0.00 RON | 0.00 RON |
| 788123 | 2018-10-31 | 688.91 RON | 0.00 RON | 0.00 RON |
| 786860 | 2018-09-30 | 217.65 RON | 0.00 RON | 0.00 RON |
| 785674 | 2018-08-31 | 165.95 RON | 0.00 RON | 0.00 RON |
| 784491 | 2018-07-31 | 203.80 RON | 0.00 RON | 0.00 RON |
| 783278 | 2018-06-30 | 257.36 RON | 0.00 RON | 0.00 RON |
| 782057 | 2018-05-31 | 271.89 RON | 0.00 RON | 0.00 RON |
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