| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621310 | 2019-11-30 | 1292.41 RON | 0.00 RON | 0.00 RON |
| 620083 | 2019-10-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 618927 | 2019-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 617807 | 2019-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 799476 | 2019-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 798327 | 2019-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 797096 | 2019-05-31 | 276.81 RON | 0.00 RON | 0.00 RON |
| 795842 | 2019-04-30 | 663.90 RON | 0.00 RON | 0.00 RON |
| 794572 | 2019-03-31 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 793296 | 2019-02-28 | 1983.38 RON | 0.00 RON | 0.00 RON |
| 792020 | 2019-01-31 | 2428.74 RON | 0.00 RON | 0.00 RON |
| 790720 | 2018-12-31 | 1908.44 RON | 0.00 RON | 0.00 RON |
| 789426 | 2018-11-30 | 1673.27 RON | 0.00 RON | 0.00 RON |
| 788149 | 2018-10-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 786886 | 2018-09-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 785700 | 2018-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 784517 | 2018-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 783304 | 2018-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 782083 | 2018-05-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 780779 | 2018-04-30 | 314.07 RON | 0.00 RON | 0.00 RON |
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