| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621384 | 2019-11-30 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 620155 | 2019-10-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 618997 | 2019-09-30 | 407.91 RON | 0.00 RON | 0.00 RON |
| 617876 | 2019-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 799546 | 2019-07-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 798398 | 2019-06-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 797169 | 2019-05-31 | 385.01 RON | 0.00 RON | 0.00 RON |
| 795915 | 2019-04-30 | 736.75 RON | 0.00 RON | 0.00 RON |
| 794646 | 2019-03-31 | 1544.24 RON | 0.00 RON | 0.00 RON |
| 793370 | 2019-02-28 | 2091.59 RON | 0.00 RON | 0.00 RON |
| 792094 | 2019-01-31 | 2586.90 RON | 0.00 RON | 0.00 RON |
| 790793 | 2018-12-31 | 2162.35 RON | 0.00 RON | 0.00 RON |
| 789499 | 2018-11-30 | 2037.48 RON | 0.00 RON | 0.00 RON |
| 788223 | 2018-10-31 | 724.26 RON | 0.00 RON | 0.00 RON |
| 786961 | 2018-09-30 | 363.24 RON | 0.00 RON | 0.00 RON |
| 785772 | 2018-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 784590 | 2018-07-31 | 244.06 RON | 0.00 RON | 0.00 RON |
| 783376 | 2018-06-30 | 240.28 RON | 0.00 RON | 0.00 RON |
| 782156 | 2018-05-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 780856 | 2018-04-30 | 408.66 RON | 0.00 RON | 0.00 RON |
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