| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621319 | 2019-11-30 | 1271.61 RON | 0.00 RON | 0.00 RON |
| 620092 | 2019-10-31 | 851.19 RON | 0.00 RON | 0.00 RON |
| 618936 | 2019-09-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 617816 | 2019-08-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 799485 | 2019-07-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 798336 | 2019-06-30 | 241.42 RON | 0.00 RON | 0.00 RON |
| 797105 | 2019-05-31 | 328.82 RON | 0.00 RON | 0.00 RON |
| 795851 | 2019-04-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 794581 | 2019-03-31 | 1473.47 RON | 0.00 RON | 0.00 RON |
| 793305 | 2019-02-28 | 1860.57 RON | 0.00 RON | 0.00 RON |
| 792029 | 2019-01-31 | 2480.77 RON | 0.00 RON | 0.00 RON |
| 790729 | 2018-12-31 | 2170.68 RON | 0.00 RON | 0.00 RON |
| 789435 | 2018-11-30 | 1810.63 RON | 0.00 RON | 0.00 RON |
| 788158 | 2018-10-31 | 697.19 RON | 0.00 RON | 0.00 RON |
| 786895 | 2018-09-30 | 323.53 RON | 0.00 RON | 0.00 RON |
| 785709 | 2018-08-31 | 196.77 RON | 0.00 RON | 0.00 RON |
| 784526 | 2018-07-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 783313 | 2018-06-30 | 266.76 RON | 0.00 RON | 0.00 RON |
| 782092 | 2018-05-31 | 278.11 RON | 0.00 RON | 0.00 RON |
| 780788 | 2018-04-30 | 618.31 RON | 0.00 RON | 0.00 RON |
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