| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621373 | 2019-11-30 | 1061.40 RON | 0.00 RON | 0.00 RON |
| 620144 | 2019-10-31 | 576.50 RON | 0.00 RON | 0.00 RON |
| 618986 | 2019-09-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 617865 | 2019-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 799535 | 2019-07-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 798387 | 2019-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 797158 | 2019-05-31 | 271.62 RON | 0.00 RON | 0.00 RON |
| 795904 | 2019-04-30 | 655.57 RON | 0.00 RON | 0.00 RON |
| 794635 | 2019-03-31 | 1515.11 RON | 0.00 RON | 0.00 RON |
| 793359 | 2019-02-28 | 2147.78 RON | 0.00 RON | 0.00 RON |
| 792083 | 2019-01-31 | 2774.22 RON | 0.00 RON | 0.00 RON |
| 790782 | 2018-12-31 | 2199.81 RON | 0.00 RON | 0.00 RON |
| 789488 | 2018-11-30 | 1769.01 RON | 0.00 RON | 0.00 RON |
| 788212 | 2018-10-31 | 636.84 RON | 0.00 RON | 0.00 RON |
| 786950 | 2018-09-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 785761 | 2018-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 784579 | 2018-07-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 783365 | 2018-06-30 | 68.13 RON | 0.00 RON | 0.00 RON |
| 782145 | 2018-05-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 780845 | 2018-04-30 | 249.73 RON | 0.00 RON | 0.00 RON |
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