| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621372 | 2019-11-30 | 782.52 RON | 0.00 RON | 0.00 RON |
| 620143 | 2019-10-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 618985 | 2019-09-30 | 503.64 RON | 0.00 RON | 0.00 RON |
| 617864 | 2019-08-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 799534 | 2019-07-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 798386 | 2019-06-30 | 324.67 RON | 0.00 RON | 0.00 RON |
| 797157 | 2019-05-31 | 407.92 RON | 0.00 RON | 0.00 RON |
| 795903 | 2019-04-30 | 903.24 RON | 0.00 RON | 0.00 RON |
| 794634 | 2019-03-31 | 1483.89 RON | 0.00 RON | 0.00 RON |
| 793358 | 2019-02-28 | 1891.79 RON | 0.00 RON | 0.00 RON |
| 792082 | 2019-01-31 | 2239.36 RON | 0.00 RON | 0.00 RON |
| 790781 | 2018-12-31 | 1764.85 RON | 0.00 RON | 0.00 RON |
| 789487 | 2018-11-30 | 1631.66 RON | 0.00 RON | 0.00 RON |
| 788211 | 2018-10-31 | 622.27 RON | 0.00 RON | 0.00 RON |
| 786949 | 2018-09-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 785760 | 2018-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 784578 | 2018-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 783364 | 2018-06-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 782144 | 2018-05-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 780844 | 2018-04-30 | 402.98 RON | 0.00 RON | 0.00 RON |
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