| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621583 | 2019-11-30 | 1442.25 RON | 0.00 RON | 0.00 RON |
| 620359 | 2019-10-31 | 795.01 RON | 0.00 RON | 0.00 RON |
| 619193 | 2019-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 618076 | 2019-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 799746 | 2019-07-31 | 193.55 RON | 0.00 RON | 0.00 RON |
| 798601 | 2019-06-30 | 195.64 RON | 0.00 RON | 0.00 RON |
| 797380 | 2019-05-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 796129 | 2019-04-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 794859 | 2019-03-31 | 1906.37 RON | 0.00 RON | 0.00 RON |
| 793586 | 2019-02-28 | 2347.57 RON | 0.00 RON | 0.00 RON |
| 792310 | 2019-01-31 | 2942.80 RON | 0.00 RON | 0.00 RON |
| 791010 | 2018-12-31 | 2222.70 RON | 0.00 RON | 0.00 RON |
| 789715 | 2018-11-30 | 2168.59 RON | 0.00 RON | 0.00 RON |
| 788440 | 2018-10-31 | 759.62 RON | 0.00 RON | 0.00 RON |
| 787186 | 2018-09-30 | 293.25 RON | 0.00 RON | 0.00 RON |
| 785991 | 2018-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 784813 | 2018-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 783604 | 2018-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 782386 | 2018-05-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 781092 | 2018-04-30 | 597.86 RON | 0.00 RON | 0.00 RON |
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