| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621517 | 2019-11-30 | 1271.61 RON | 0.00 RON | 0.00 RON |
| 620290 | 2019-10-31 | 834.56 RON | 0.00 RON | 0.00 RON |
| 619127 | 2019-09-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 618010 | 2019-08-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 799680 | 2019-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 798534 | 2019-06-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 797312 | 2019-05-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 796059 | 2019-04-30 | 901.15 RON | 0.00 RON | 0.00 RON |
| 794789 | 2019-03-31 | 1989.61 RON | 0.00 RON | 0.00 RON |
| 793515 | 2019-02-28 | 2992.75 RON | 0.00 RON | 0.00 RON |
| 792239 | 2019-01-31 | 4087.46 RON | 0.00 RON | 0.00 RON |
| 790939 | 2018-12-31 | 3103.05 RON | 0.00 RON | 0.00 RON |
| 789644 | 2018-11-30 | 2901.18 RON | 0.00 RON | 0.00 RON |
| 788368 | 2018-10-31 | 809.58 RON | 0.00 RON | 0.00 RON |
| 787111 | 2018-09-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 785918 | 2018-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 784739 | 2018-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 783528 | 2018-06-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 782309 | 2018-05-31 | 218.37 RON | 0.00 RON | 0.00 RON |
| 781014 | 2018-04-30 | 573.26 RON | 0.00 RON | 0.00 RON |
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