| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621313 | 2019-11-30 | 2056.21 RON | 0.00 RON | 0.00 RON |
| 620086 | 2019-10-31 | 765.88 RON | 0.00 RON | 0.00 RON |
| 618930 | 2019-09-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 617810 | 2019-08-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 799479 | 2019-07-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 798330 | 2019-06-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 797099 | 2019-05-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 795845 | 2019-04-30 | 759.64 RON | 0.00 RON | 0.00 RON |
| 794575 | 2019-03-31 | 1939.66 RON | 0.00 RON | 0.00 RON |
| 793299 | 2019-02-28 | 2559.85 RON | 0.00 RON | 0.00 RON |
| 792023 | 2019-01-31 | 3323.66 RON | 0.00 RON | 0.00 RON |
| 790723 | 2018-12-31 | 2826.25 RON | 0.00 RON | 0.00 RON |
| 789429 | 2018-11-30 | 2203.97 RON | 0.00 RON | 0.00 RON |
| 788152 | 2018-10-31 | 861.61 RON | 0.00 RON | 0.00 RON |
| 786889 | 2018-09-30 | 227.03 RON | 0.00 RON | 0.00 RON |
| 785703 | 2018-08-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 784520 | 2018-07-31 | 175.95 RON | 0.00 RON | 0.00 RON |
| 783307 | 2018-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 782086 | 2018-05-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 780782 | 2018-04-30 | 474.88 RON | 0.00 RON | 0.00 RON |
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