| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621291 | 2019-11-30 | 1115.50 RON | 0.00 RON | 0.00 RON |
| 620064 | 2019-10-31 | 963.59 RON | 0.00 RON | 0.00 RON |
| 618908 | 2019-09-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 617788 | 2019-08-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 799457 | 2019-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 798308 | 2019-06-30 | 360.05 RON | 0.00 RON | 0.00 RON |
| 797077 | 2019-05-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 795823 | 2019-04-30 | 576.49 RON | 0.00 RON | 0.00 RON |
| 794553 | 2019-03-31 | 1136.33 RON | 0.00 RON | 0.00 RON |
| 793277 | 2019-02-28 | 1810.63 RON | 0.00 RON | 0.00 RON |
| 792001 | 2019-01-31 | 2324.69 RON | 0.00 RON | 0.00 RON |
| 790701 | 2018-12-31 | 2091.59 RON | 0.00 RON | 0.00 RON |
| 789407 | 2018-11-30 | 2131.14 RON | 0.00 RON | 0.00 RON |
| 788130 | 2018-10-31 | 695.13 RON | 0.00 RON | 0.00 RON |
| 786867 | 2018-09-30 | 304.60 RON | 0.00 RON | 0.00 RON |
| 785681 | 2018-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 784498 | 2018-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 783285 | 2018-06-30 | 238.39 RON | 0.00 RON | 0.00 RON |
| 782064 | 2018-05-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 780760 | 2018-04-30 | 438.93 RON | 0.00 RON | 0.00 RON |
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