| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621528 | 2019-11-30 | 1005.69 RON | 0.00 RON | 0.00 RON |
| 620301 | 2019-10-31 | 641.01 RON | 0.00 RON | 0.00 RON |
| 619137 | 2019-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 618020 | 2019-08-31 | 75.43 RON | 0.00 RON | 0.00 RON |
| 799690 | 2019-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 798544 | 2019-06-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 797323 | 2019-05-31 | 238.49 RON | 0.00 RON | 0.00 RON |
| 796070 | 2019-04-30 | 584.46 RON | 0.00 RON | 0.00 RON |
| 794800 | 2019-03-31 | 1516.03 RON | 0.00 RON | 0.00 RON |
| 793526 | 2019-02-28 | 2177.27 RON | 0.00 RON | 0.00 RON |
| 792250 | 2019-01-31 | 3114.07 RON | 0.00 RON | 0.00 RON |
| 790950 | 2018-12-31 | 2420.43 RON | 0.00 RON | 0.00 RON |
| 789655 | 2018-11-30 | 2117.66 RON | 0.00 RON | 0.00 RON |
| 788379 | 2018-10-31 | 822.07 RON | 0.00 RON | 0.00 RON |
| 787122 | 2018-09-30 | 179.73 RON | 0.00 RON | 0.00 RON |
| 785928 | 2018-08-31 | 139.10 RON | 0.00 RON | 0.00 RON |
| 784749 | 2018-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 783539 | 2018-06-30 | 155.40 RON | 0.00 RON | 0.00 RON |
| 782320 | 2018-05-31 | 172.77 RON | 0.00 RON | 0.00 RON |
| 781025 | 2018-04-30 | 418.77 RON | 0.00 RON | 0.00 RON |
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