| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621588 | 2019-11-30 | 1161.06 RON | 0.00 RON | 0.00 RON |
| 620364 | 2019-10-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 619198 | 2019-09-30 | 249.51 RON | 0.00 RON | 0.00 RON |
| 618081 | 2019-08-31 | 251.13 RON | 0.00 RON | 0.00 RON |
| 799751 | 2019-07-31 | 209.50 RON | 0.00 RON | 0.00 RON |
| 798606 | 2019-06-30 | 253.22 RON | 0.00 RON | 0.00 RON |
| 797385 | 2019-05-31 | 355.65 RON | 0.00 RON | 0.00 RON |
| 796134 | 2019-04-30 | 626.20 RON | 0.00 RON | 0.00 RON |
| 794864 | 2019-03-31 | 1352.54 RON | 0.00 RON | 0.00 RON |
| 793591 | 2019-02-28 | 1953.53 RON | 0.00 RON | 0.00 RON |
| 792315 | 2019-01-31 | 2563.79 RON | 0.00 RON | 0.00 RON |
| 791016 | 2018-12-31 | 1906.83 RON | 0.00 RON | 0.00 RON |
| 789721 | 2018-11-30 | 1823.57 RON | 0.00 RON | 0.00 RON |
| 788446 | 2018-10-31 | 645.62 RON | 0.00 RON | 0.00 RON |
| 787192 | 2018-09-30 | 301.48 RON | 0.00 RON | 0.00 RON |
| 785997 | 2018-08-31 | 229.11 RON | 0.00 RON | 0.00 RON |
| 784820 | 2018-07-31 | 278.30 RON | 0.00 RON | 0.00 RON |
| 783611 | 2018-06-30 | 248.50 RON | 0.00 RON | 0.00 RON |
| 782393 | 2018-05-31 | 265.06 RON | 0.00 RON | 0.00 RON |
| 781099 | 2018-04-30 | 520.92 RON | 0.00 RON | 0.00 RON |
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