| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621431 | 2019-11-30 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 620203 | 2019-10-31 | 722.17 RON | 0.00 RON | 0.00 RON |
| 619041 | 2019-09-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 617921 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799590 | 2019-07-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 798443 | 2019-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 797218 | 2019-05-31 | 278.87 RON | 0.00 RON | 0.00 RON |
| 795964 | 2019-04-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 794694 | 2019-03-31 | 1535.92 RON | 0.00 RON | 0.00 RON |
| 793419 | 2019-02-28 | 2008.35 RON | 0.00 RON | 0.00 RON |
| 792143 | 2019-01-31 | 2811.67 RON | 0.00 RON | 0.00 RON |
| 790842 | 2018-12-31 | 2260.17 RON | 0.00 RON | 0.00 RON |
| 789548 | 2018-11-30 | 1995.87 RON | 0.00 RON | 0.00 RON |
| 788271 | 2018-10-31 | 749.23 RON | 0.00 RON | 0.00 RON |
| 787011 | 2018-09-30 | 225.14 RON | 0.00 RON | 0.00 RON |
| 785819 | 2018-08-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 784638 | 2018-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 783426 | 2018-06-30 | 119.19 RON | 0.00 RON | 0.00 RON |
| 782206 | 2018-05-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 780906 | 2018-04-30 | 448.40 RON | 0.00 RON | 0.00 RON |
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