| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621581 | 2019-11-30 | 1272.46 RON | 0.00 RON | 0.00 RON |
| 620357 | 2019-10-31 | 740.03 RON | 0.00 RON | 0.00 RON |
| 619191 | 2019-09-30 | 99.71 RON | 0.00 RON | 0.00 RON |
| 618074 | 2019-08-31 | 80.72 RON | 0.00 RON | 0.00 RON |
| 799744 | 2019-07-31 | 132.75 RON | 0.00 RON | 0.00 RON |
| 798599 | 2019-06-30 | 163.49 RON | 0.00 RON | 0.00 RON |
| 797378 | 2019-05-31 | 179.25 RON | 0.00 RON | 0.00 RON |
| 796127 | 2019-04-30 | 411.79 RON | 0.00 RON | 0.00 RON |
| 794857 | 2019-03-31 | 1705.60 RON | 0.00 RON | 0.00 RON |
| 793584 | 2019-02-28 | 2212.03 RON | 0.00 RON | 0.00 RON |
| 792308 | 2019-01-31 | 2610.98 RON | 0.00 RON | 0.00 RON |
| 791008 | 2018-12-31 | 2371.09 RON | 0.00 RON | 0.00 RON |
| 789713 | 2018-11-30 | 2108.28 RON | 0.00 RON | 0.00 RON |
| 788438 | 2018-10-31 | 602.68 RON | 0.00 RON | 0.00 RON |
| 787184 | 2018-09-30 | 192.83 RON | 0.00 RON | 0.00 RON |
| 785989 | 2018-08-31 | 54.12 RON | 0.00 RON | 0.00 RON |
| 784811 | 2018-07-31 | 89.14 RON | 0.00 RON | 0.00 RON |
| 783602 | 2018-06-30 | 130.38 RON | 0.00 RON | 0.00 RON |
| 782384 | 2018-05-31 | 147.08 RON | 0.00 RON | 0.00 RON |
| 781090 | 2018-04-30 | 348.91 RON | 0.00 RON | 0.00 RON |
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