| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621553 | 2019-11-30 | 1065.33 RON | 0.00 RON | 0.00 RON |
| 620326 | 2019-10-31 | 982.60 RON | 0.00 RON | 0.00 RON |
| 619162 | 2019-09-30 | 787.72 RON | 0.00 RON | 0.00 RON |
| 618045 | 2019-08-31 | 752.01 RON | 0.00 RON | 0.00 RON |
| 799715 | 2019-07-31 | 698.51 RON | 0.00 RON | 0.00 RON |
| 798569 | 2019-06-30 | 935.64 RON | 0.00 RON | 0.00 RON |
| 797348 | 2019-05-31 | 1000.99 RON | 0.00 RON | 0.00 RON |
| 796095 | 2019-04-30 | 1154.82 RON | 0.00 RON | 0.00 RON |
| 794825 | 2019-03-31 | 1351.28 RON | 0.00 RON | 0.00 RON |
| 793551 | 2019-02-28 | 1073.07 RON | 0.00 RON | 0.00 RON |
| 792275 | 2019-01-31 | 1030.57 RON | 0.00 RON | 0.00 RON |
| 790975 | 2018-12-31 | 1102.28 RON | 0.00 RON | 0.00 RON |
| 789680 | 2018-11-30 | 1267.52 RON | 0.00 RON | 0.00 RON |
| 788404 | 2018-10-31 | 1027.27 RON | 0.00 RON | 0.00 RON |
| 787147 | 2018-09-30 | 890.64 RON | 0.00 RON | 0.00 RON |
| 785953 | 2018-08-31 | 796.04 RON | 0.00 RON | 0.00 RON |
| 784774 | 2018-07-31 | 894.50 RON | 0.00 RON | 0.00 RON |
| 783565 | 2018-06-30 | 896.96 RON | 0.00 RON | 0.00 RON |
| 782346 | 2018-05-31 | 943.50 RON | 0.00 RON | 0.00 RON |
| 781051 | 2018-04-30 | 1104.11 RON | 0.00 RON | 0.00 RON |
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