| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621606 | 2019-11-30 | 1252.03 RON | 0.00 RON | 0.00 RON |
| 620382 | 2019-10-31 | 738.30 RON | 0.00 RON | 0.00 RON |
| 619217 | 2019-09-30 | 75.76 RON | 0.00 RON | 0.00 RON |
| 618102 | 2019-08-31 | 95.88 RON | 0.00 RON | 0.00 RON |
| 799772 | 2019-07-31 | 96.47 RON | 0.00 RON | 0.00 RON |
| 798626 | 2019-06-30 | 134.99 RON | 0.00 RON | 0.00 RON |
| 797406 | 2019-05-31 | 348.15 RON | 0.00 RON | 0.00 RON |
| 796155 | 2019-04-30 | 589.68 RON | 0.00 RON | 0.00 RON |
| 794885 | 2019-03-31 | 1192.32 RON | 0.00 RON | 0.00 RON |
| 793612 | 2019-02-28 | 1375.52 RON | 0.00 RON | 0.00 RON |
| 792336 | 2019-01-31 | 1778.54 RON | 0.00 RON | 0.00 RON |
| 791036 | 2018-12-31 | 1541.53 RON | 0.00 RON | 0.00 RON |
| 789742 | 2018-11-30 | 1444.22 RON | 0.00 RON | 0.00 RON |
| 788467 | 2018-10-31 | 574.66 RON | 0.00 RON | 0.00 RON |
| 787213 | 2018-09-30 | 264.97 RON | 0.00 RON | 0.00 RON |
| 786018 | 2018-08-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 784842 | 2018-07-31 | 130.91 RON | 0.00 RON | 0.00 RON |
| 783633 | 2018-06-30 | 141.72 RON | 0.00 RON | 0.00 RON |
| 782415 | 2018-05-31 | 157.95 RON | 0.00 RON | 0.00 RON |
| 781121 | 2018-04-30 | 408.70 RON | 0.00 RON | 0.00 RON |
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