| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621564 | 2019-11-30 | 1364.61 RON | 0.00 RON | 0.00 RON |
| 620337 | 2019-10-31 | 942.97 RON | 0.00 RON | 0.00 RON |
| 619173 | 2019-09-30 | 472.60 RON | 0.00 RON | 0.00 RON |
| 618056 | 2019-08-31 | 482.66 RON | 0.00 RON | 0.00 RON |
| 799726 | 2019-07-31 | 389.63 RON | 0.00 RON | 0.00 RON |
| 798580 | 2019-06-30 | 479.06 RON | 0.00 RON | 0.00 RON |
| 797359 | 2019-05-31 | 481.53 RON | 0.00 RON | 0.00 RON |
| 796106 | 2019-04-30 | 790.38 RON | 0.00 RON | 0.00 RON |
| 794836 | 2019-03-31 | 1552.98 RON | 0.00 RON | 0.00 RON |
| 793562 | 2019-02-28 | 1991.87 RON | 0.00 RON | 0.00 RON |
| 792286 | 2019-01-31 | 2676.68 RON | 0.00 RON | 0.00 RON |
| 790986 | 2018-12-31 | 1905.42 RON | 0.00 RON | 0.00 RON |
| 789691 | 2018-11-30 | 1670.11 RON | 0.00 RON | 0.00 RON |
| 788415 | 2018-10-31 | 717.82 RON | 0.00 RON | 0.00 RON |
| 787158 | 2018-09-30 | 520.20 RON | 0.00 RON | 0.00 RON |
| 785964 | 2018-08-31 | 413.66 RON | 0.00 RON | 0.00 RON |
| 784785 | 2018-07-31 | 545.65 RON | 0.00 RON | 0.00 RON |
| 783576 | 2018-06-30 | 496.93 RON | 0.00 RON | 0.00 RON |
| 782357 | 2018-05-31 | 577.56 RON | 0.00 RON | 0.00 RON |
| 781062 | 2018-04-30 | 841.30 RON | 0.00 RON | 0.00 RON |
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