| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621582 | 2019-11-30 | 913.65 RON | 0.00 RON | 0.00 RON |
| 620358 | 2019-10-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 619192 | 2019-09-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 618075 | 2019-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 799745 | 2019-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 798600 | 2019-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 797379 | 2019-05-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 796128 | 2019-04-30 | 713.85 RON | 0.00 RON | 0.00 RON |
| 794858 | 2019-03-31 | 1979.21 RON | 0.00 RON | 0.00 RON |
| 793585 | 2019-02-28 | 2516.15 RON | 0.00 RON | 0.00 RON |
| 792309 | 2019-01-31 | 2936.55 RON | 0.00 RON | 0.00 RON |
| 791009 | 2018-12-31 | 2278.90 RON | 0.00 RON | 0.00 RON |
| 789714 | 2018-11-30 | 2243.52 RON | 0.00 RON | 0.00 RON |
| 788439 | 2018-10-31 | 865.78 RON | 0.00 RON | 0.00 RON |
| 787185 | 2018-09-30 | 368.92 RON | 0.00 RON | 0.00 RON |
| 785990 | 2018-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 784812 | 2018-07-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 783603 | 2018-06-30 | 418.12 RON | 0.00 RON | 0.00 RON |
| 782385 | 2018-05-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 781091 | 2018-04-30 | 875.98 RON | 0.00 RON | 0.00 RON |
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