| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621467 | 2019-11-30 | 1458.90 RON | 0.00 RON | 0.00 RON |
| 620239 | 2019-10-31 | 976.08 RON | 0.00 RON | 0.00 RON |
| 619077 | 2019-09-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 617960 | 2019-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 799630 | 2019-07-31 | 76.99 RON | 0.00 RON | 0.00 RON |
| 798484 | 2019-06-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 797260 | 2019-05-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 796007 | 2019-04-30 | 686.79 RON | 0.00 RON | 0.00 RON |
| 794737 | 2019-03-31 | 1898.04 RON | 0.00 RON | 0.00 RON |
| 793462 | 2019-02-28 | 2890.76 RON | 0.00 RON | 0.00 RON |
| 792186 | 2019-01-31 | 3406.90 RON | 0.00 RON | 0.00 RON |
| 790886 | 2018-12-31 | 2863.70 RON | 0.00 RON | 0.00 RON |
| 789591 | 2018-11-30 | 2418.33 RON | 0.00 RON | 0.00 RON |
| 788315 | 2018-10-31 | 828.31 RON | 0.00 RON | 0.00 RON |
| 787057 | 2018-09-30 | 206.22 RON | 0.00 RON | 0.00 RON |
| 785865 | 2018-08-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 784686 | 2018-07-31 | 168.39 RON | 0.00 RON | 0.00 RON |
| 783475 | 2018-06-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 782256 | 2018-05-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 780958 | 2018-04-30 | 582.74 RON | 0.00 RON | 0.00 RON |
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