| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621626 | 2019-11-30 | 2326.77 RON | 0.00 RON | 0.00 RON |
| 620402 | 2019-10-31 | 505.73 RON | 0.00 RON | 0.00 RON |
| 619235 | 2019-09-30 | 472.43 RON | 0.00 RON | 0.00 RON |
| 618120 | 2019-08-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 799790 | 2019-07-31 | 449.53 RON | 0.00 RON | 0.00 RON |
| 798644 | 2019-06-30 | 539.02 RON | 0.00 RON | 0.00 RON |
| 797426 | 2019-05-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 796175 | 2019-04-30 | 730.49 RON | 0.00 RON | 0.00 RON |
| 794905 | 2019-03-31 | 2682.65 RON | 0.00 RON | 0.00 RON |
| 793632 | 2019-02-28 | 3604.61 RON | 0.00 RON | 0.00 RON |
| 792356 | 2019-01-31 | 4561.96 RON | 0.00 RON | 0.00 RON |
| 791056 | 2018-12-31 | 3467.26 RON | 0.00 RON | 0.00 RON |
| 789762 | 2018-11-30 | 2690.97 RON | 0.00 RON | 0.00 RON |
| 788487 | 2018-10-31 | 632.68 RON | 0.00 RON | 0.00 RON |
| 787232 | 2018-09-30 | 732.20 RON | 0.00 RON | 0.00 RON |
| 786036 | 2018-08-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 784860 | 2018-07-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 783652 | 2018-06-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 782435 | 2018-05-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 781142 | 2018-04-30 | 1091.66 RON | 0.00 RON | 0.00 RON |
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