| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621391 | 2019-11-30 | 1429.77 RON | 0.00 RON | 0.00 RON |
| 620162 | 2019-10-31 | 1021.85 RON | 0.00 RON | 0.00 RON |
| 619003 | 2019-09-30 | 191.46 RON | 0.00 RON | 0.00 RON |
| 617882 | 2019-08-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 799552 | 2019-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 798405 | 2019-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 797176 | 2019-05-31 | 337.13 RON | 0.00 RON | 0.00 RON |
| 795922 | 2019-04-30 | 844.96 RON | 0.00 RON | 0.00 RON |
| 794653 | 2019-03-31 | 2151.95 RON | 0.00 RON | 0.00 RON |
| 793377 | 2019-02-28 | 3271.63 RON | 0.00 RON | 0.00 RON |
| 792101 | 2019-01-31 | 4031.26 RON | 0.00 RON | 0.00 RON |
| 790800 | 2018-12-31 | 3128.02 RON | 0.00 RON | 0.00 RON |
| 789506 | 2018-11-30 | 2869.96 RON | 0.00 RON | 0.00 RON |
| 788230 | 2018-10-31 | 867.86 RON | 0.00 RON | 0.00 RON |
| 786968 | 2018-09-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 785779 | 2018-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 784597 | 2018-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 783383 | 2018-06-30 | 93.86 RON | 0.00 RON | 0.00 RON |
| 782163 | 2018-05-31 | 133.59 RON | 0.00 RON | 0.00 RON |
| 780863 | 2018-04-30 | 389.61 RON | 0.00 RON | 0.00 RON |
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