| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621544 | 2019-11-30 | 1211.26 RON | 0.00 RON | 0.00 RON |
| 620317 | 2019-10-31 | 657.65 RON | 0.00 RON | 0.00 RON |
| 619153 | 2019-09-30 | 122.79 RON | 0.00 RON | 0.00 RON |
| 618036 | 2019-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 799706 | 2019-07-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 798560 | 2019-06-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 797339 | 2019-05-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 796086 | 2019-04-30 | 578.56 RON | 0.00 RON | 0.00 RON |
| 794816 | 2019-03-31 | 1552.56 RON | 0.00 RON | 0.00 RON |
| 793542 | 2019-02-28 | 1933.42 RON | 0.00 RON | 0.00 RON |
| 792266 | 2019-01-31 | 2686.82 RON | 0.00 RON | 0.00 RON |
| 790966 | 2018-12-31 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 789671 | 2018-11-30 | 1515.11 RON | 0.00 RON | 0.00 RON |
| 788395 | 2018-10-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 787138 | 2018-09-30 | 268.66 RON | 0.00 RON | 0.00 RON |
| 785944 | 2018-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 784765 | 2018-07-31 | 194.86 RON | 0.00 RON | 0.00 RON |
| 783555 | 2018-06-30 | 211.89 RON | 0.00 RON | 0.00 RON |
| 782336 | 2018-05-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 781041 | 2018-04-30 | 578.48 RON | 0.00 RON | 0.00 RON |
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