| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621577 | 2019-11-30 | 1337.61 RON | 0.00 RON | 0.00 RON |
| 620353 | 2019-10-31 | 731.98 RON | 0.00 RON | 0.00 RON |
| 619187 | 2019-09-30 | 228.34 RON | 0.00 RON | 0.00 RON |
| 618070 | 2019-08-31 | 271.68 RON | 0.00 RON | 0.00 RON |
| 799740 | 2019-07-31 | 298.75 RON | 0.00 RON | 0.00 RON |
| 798595 | 2019-06-30 | 329.96 RON | 0.00 RON | 0.00 RON |
| 797374 | 2019-05-31 | 384.42 RON | 0.00 RON | 0.00 RON |
| 796123 | 2019-04-30 | 781.92 RON | 0.00 RON | 0.00 RON |
| 794853 | 2019-03-31 | 1545.73 RON | 0.00 RON | 0.00 RON |
| 793580 | 2019-02-28 | 2051.09 RON | 0.00 RON | 0.00 RON |
| 792304 | 2019-01-31 | 2496.82 RON | 0.00 RON | 0.00 RON |
| 791004 | 2018-12-31 | 2096.19 RON | 0.00 RON | 0.00 RON |
| 789709 | 2018-11-30 | 2079.54 RON | 0.00 RON | 0.00 RON |
| 788433 | 2018-10-31 | 730.94 RON | 0.00 RON | 0.00 RON |
| 787178 | 2018-09-30 | 235.62 RON | 0.00 RON | 0.00 RON |
| 785983 | 2018-08-31 | 163.38 RON | 0.00 RON | 0.00 RON |
| 784805 | 2018-07-31 | 201.22 RON | 0.00 RON | 0.00 RON |
| 783596 | 2018-06-30 | 246.97 RON | 0.00 RON | 0.00 RON |
| 782377 | 2018-05-31 | 259.87 RON | 0.00 RON | 0.00 RON |
| 781083 | 2018-04-30 | 491.02 RON | 0.00 RON | 0.00 RON |
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