| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621366 | 2019-11-30 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 620138 | 2019-10-31 | 865.77 RON | 0.00 RON | 0.00 RON |
| 618980 | 2019-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 617859 | 2019-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 799529 | 2019-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 798381 | 2019-06-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 797152 | 2019-05-31 | 332.98 RON | 0.00 RON | 0.00 RON |
| 795898 | 2019-04-30 | 568.16 RON | 0.00 RON | 0.00 RON |
| 794629 | 2019-03-31 | 1398.56 RON | 0.00 RON | 0.00 RON |
| 793353 | 2019-02-28 | 1719.06 RON | 0.00 RON | 0.00 RON |
| 792077 | 2019-01-31 | 2270.58 RON | 0.00 RON | 0.00 RON |
| 790776 | 2018-12-31 | 2216.46 RON | 0.00 RON | 0.00 RON |
| 789482 | 2018-11-30 | 1344.44 RON | 0.00 RON | 0.00 RON |
| 788206 | 2018-10-31 | 740.90 RON | 0.00 RON | 0.00 RON |
| 786943 | 2018-09-30 | 227.03 RON | 0.00 RON | 0.00 RON |
| 785755 | 2018-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 784573 | 2018-07-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 783359 | 2018-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 782139 | 2018-05-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 780838 | 2018-04-30 | 329.20 RON | 0.00 RON | 0.00 RON |
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