| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621594 | 2019-11-30 | 1580.72 RON | 0.00 RON | 0.00 RON |
| 620370 | 2019-10-31 | 902.26 RON | 0.00 RON | 0.00 RON |
| 619204 | 2019-09-30 | 128.05 RON | 0.00 RON | 0.00 RON |
| 618087 | 2019-08-31 | 136.01 RON | 0.00 RON | 0.00 RON |
| 799757 | 2019-07-31 | 121.45 RON | 0.00 RON | 0.00 RON |
| 798611 | 2019-06-30 | 136.01 RON | 0.00 RON | 0.00 RON |
| 797391 | 2019-05-31 | 298.72 RON | 0.00 RON | 0.00 RON |
| 796140 | 2019-04-30 | 633.78 RON | 0.00 RON | 0.00 RON |
| 794870 | 2019-03-31 | 1703.51 RON | 0.00 RON | 0.00 RON |
| 793597 | 2019-02-28 | 2256.75 RON | 0.00 RON | 0.00 RON |
| 792321 | 2019-01-31 | 2927.26 RON | 0.00 RON | 0.00 RON |
| 791021 | 2018-12-31 | 2264.36 RON | 0.00 RON | 0.00 RON |
| 789727 | 2018-11-30 | 2183.20 RON | 0.00 RON | 0.00 RON |
| 788452 | 2018-10-31 | 730.53 RON | 0.00 RON | 0.00 RON |
| 787198 | 2018-09-30 | 244.85 RON | 0.00 RON | 0.00 RON |
| 786003 | 2018-08-31 | 112.06 RON | 0.00 RON | 0.00 RON |
| 784827 | 2018-07-31 | 132.86 RON | 0.00 RON | 0.00 RON |
| 783618 | 2018-06-30 | 112.42 RON | 0.00 RON | 0.00 RON |
| 782400 | 2018-05-31 | 115.84 RON | 0.00 RON | 0.00 RON |
| 781106 | 2018-04-30 | 362.15 RON | 0.00 RON | 0.00 RON |
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