| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621375 | 2019-11-30 | 1121.77 RON | 0.00 RON | 0.00 RON |
| 620146 | 2019-10-31 | 863.69 RON | 0.00 RON | 0.00 RON |
| 618988 | 2019-09-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 617867 | 2019-08-31 | 368.36 RON | 0.00 RON | 0.00 RON |
| 799537 | 2019-07-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 798389 | 2019-06-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 797160 | 2019-05-31 | 532.78 RON | 0.00 RON | 0.00 RON |
| 795906 | 2019-04-30 | 880.34 RON | 0.00 RON | 0.00 RON |
| 794637 | 2019-03-31 | 1925.09 RON | 0.00 RON | 0.00 RON |
| 793361 | 2019-02-28 | 2322.61 RON | 0.00 RON | 0.00 RON |
| 792085 | 2019-01-31 | 2872.03 RON | 0.00 RON | 0.00 RON |
| 790784 | 2018-12-31 | 2270.58 RON | 0.00 RON | 0.00 RON |
| 789490 | 2018-11-30 | 2260.16 RON | 0.00 RON | 0.00 RON |
| 788214 | 2018-10-31 | 713.84 RON | 0.00 RON | 0.00 RON |
| 786952 | 2018-09-30 | 367.04 RON | 0.00 RON | 0.00 RON |
| 785763 | 2018-08-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 784581 | 2018-07-31 | 331.09 RON | 0.00 RON | 0.00 RON |
| 783367 | 2018-06-30 | 370.83 RON | 0.00 RON | 0.00 RON |
| 782147 | 2018-05-31 | 351.91 RON | 0.00 RON | 0.00 RON |
| 780847 | 2018-04-30 | 524.06 RON | 0.00 RON | 0.00 RON |
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