| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621359 | 2019-11-30 | 1438.11 RON | 0.00 RON | 0.00 RON |
| 620131 | 2019-10-31 | 1261.20 RON | 0.00 RON | 0.00 RON |
| 618973 | 2019-09-30 | 233.10 RON | 0.00 RON | 0.00 RON |
| 617853 | 2019-08-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 799522 | 2019-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 798374 | 2019-06-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 797145 | 2019-05-31 | 447.47 RON | 0.00 RON | 0.00 RON |
| 795891 | 2019-04-30 | 892.82 RON | 0.00 RON | 0.00 RON |
| 794621 | 2019-03-31 | 2291.38 RON | 0.00 RON | 0.00 RON |
| 793345 | 2019-02-28 | 2755.49 RON | 0.00 RON | 0.00 RON |
| 792069 | 2019-01-31 | 3789.84 RON | 0.00 RON | 0.00 RON |
| 790768 | 2018-12-31 | 3011.47 RON | 0.00 RON | 0.00 RON |
| 789474 | 2018-11-30 | 2790.87 RON | 0.00 RON | 0.00 RON |
| 788197 | 2018-10-31 | 1100.94 RON | 0.00 RON | 0.00 RON |
| 786934 | 2018-09-30 | 410.56 RON | 0.00 RON | 0.00 RON |
| 785747 | 2018-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 784565 | 2018-07-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 783351 | 2018-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 782131 | 2018-05-31 | 244.06 RON | 0.00 RON | 0.00 RON |
| 780829 | 2018-04-30 | 611.10 RON | 0.00 RON | 0.00 RON |
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