| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621370 | 2019-11-30 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 620141 | 2019-10-31 | 1059.31 RON | 0.00 RON | 0.00 RON |
| 618983 | 2019-09-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 617862 | 2019-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 799532 | 2019-07-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 798384 | 2019-06-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 797155 | 2019-05-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 795901 | 2019-04-30 | 996.89 RON | 0.00 RON | 0.00 RON |
| 794632 | 2019-03-31 | 1808.55 RON | 0.00 RON | 0.00 RON |
| 793356 | 2019-02-28 | 2212.30 RON | 0.00 RON | 0.00 RON |
| 792080 | 2019-01-31 | 2509.91 RON | 0.00 RON | 0.00 RON |
| 790779 | 2018-12-31 | 2002.10 RON | 0.00 RON | 0.00 RON |
| 789485 | 2018-11-30 | 1831.45 RON | 0.00 RON | 0.00 RON |
| 788209 | 2018-10-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 786947 | 2018-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 785758 | 2018-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 784576 | 2018-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 783362 | 2018-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 782142 | 2018-05-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 780842 | 2018-04-30 | 253.52 RON | 0.00 RON | 0.00 RON |
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