| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621413 | 2019-11-30 | 1140.48 RON | 0.00 RON | 0.00 RON |
| 620184 | 2019-10-31 | 867.85 RON | 0.00 RON | 0.00 RON |
| 619025 | 2019-09-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 617904 | 2019-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 799574 | 2019-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 798427 | 2019-06-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 797199 | 2019-05-31 | 251.81 RON | 0.00 RON | 0.00 RON |
| 795945 | 2019-04-30 | 684.71 RON | 0.00 RON | 0.00 RON |
| 794676 | 2019-03-31 | 1479.72 RON | 0.00 RON | 0.00 RON |
| 793400 | 2019-02-28 | 1885.55 RON | 0.00 RON | 0.00 RON |
| 792124 | 2019-01-31 | 2842.90 RON | 0.00 RON | 0.00 RON |
| 790823 | 2018-12-31 | 2168.60 RON | 0.00 RON | 0.00 RON |
| 789529 | 2018-11-30 | 1827.28 RON | 0.00 RON | 0.00 RON |
| 788253 | 2018-10-31 | 661.82 RON | 0.00 RON | 0.00 RON |
| 786991 | 2018-09-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 785801 | 2018-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 784619 | 2018-07-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 783406 | 2018-06-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 782186 | 2018-05-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 780886 | 2018-04-30 | 306.49 RON | 0.00 RON | 0.00 RON |
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