| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621311 | 2019-11-30 | 1021.65 RON | 0.00 RON | 0.00 RON |
| 620084 | 2019-10-31 | 690.41 RON | 0.00 RON | 0.00 RON |
| 618928 | 2019-09-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 617808 | 2019-08-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 799477 | 2019-07-31 | 250.97 RON | 0.00 RON | 0.00 RON |
| 798328 | 2019-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 797097 | 2019-05-31 | 203.96 RON | 0.00 RON | 0.00 RON |
| 795843 | 2019-04-30 | 509.35 RON | 0.00 RON | 0.00 RON |
| 794573 | 2019-03-31 | 1114.98 RON | 0.00 RON | 0.00 RON |
| 793297 | 2019-02-28 | 1564.20 RON | 0.00 RON | 0.00 RON |
| 792021 | 2019-01-31 | 2107.71 RON | 0.00 RON | 0.00 RON |
| 790721 | 2018-12-31 | 1812.66 RON | 0.00 RON | 0.00 RON |
| 789427 | 2018-11-30 | 1392.25 RON | 0.00 RON | 0.00 RON |
| 788150 | 2018-10-31 | 536.88 RON | 0.00 RON | 0.00 RON |
| 786887 | 2018-09-30 | 143.78 RON | 0.00 RON | 0.00 RON |
| 785701 | 2018-08-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 784518 | 2018-07-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 783305 | 2018-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 782084 | 2018-05-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 780780 | 2018-04-30 | 317.03 RON | 0.00 RON | 0.00 RON |
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