| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621374 | 2019-11-30 | 1152.98 RON | 0.00 RON | 0.00 RON |
| 620145 | 2019-10-31 | 907.40 RON | 0.00 RON | 0.00 RON |
| 618987 | 2019-09-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 617866 | 2019-08-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 799536 | 2019-07-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 798388 | 2019-06-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 797159 | 2019-05-31 | 451.61 RON | 0.00 RON | 0.00 RON |
| 795905 | 2019-04-30 | 838.72 RON | 0.00 RON | 0.00 RON |
| 794636 | 2019-03-31 | 1814.79 RON | 0.00 RON | 0.00 RON |
| 793360 | 2019-02-28 | 2541.12 RON | 0.00 RON | 0.00 RON |
| 792084 | 2019-01-31 | 3448.53 RON | 0.00 RON | 0.00 RON |
| 790783 | 2018-12-31 | 2884.52 RON | 0.00 RON | 0.00 RON |
| 789489 | 2018-11-30 | 2788.79 RON | 0.00 RON | 0.00 RON |
| 788213 | 2018-10-31 | 905.32 RON | 0.00 RON | 0.00 RON |
| 786951 | 2018-09-30 | 391.63 RON | 0.00 RON | 0.00 RON |
| 785762 | 2018-08-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 784580 | 2018-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 783366 | 2018-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 782146 | 2018-05-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 780846 | 2018-04-30 | 442.72 RON | 0.00 RON | 0.00 RON |
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