| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621642 | 2019-11-30 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 620416 | 2019-10-31 | 762.51 RON | 0.00 RON | 0.00 RON |
| 619248 | 2019-09-30 | 197.17 RON | 0.00 RON | 0.00 RON |
| 618133 | 2019-08-31 | 172.23 RON | 0.00 RON | 0.00 RON |
| 799803 | 2019-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 798657 | 2019-06-30 | 223.83 RON | 0.00 RON | 0.00 RON |
| 797440 | 2019-05-31 | 469.50 RON | 0.00 RON | 0.00 RON |
| 796189 | 2019-04-30 | 884.50 RON | 0.00 RON | 0.00 RON |
| 794921 | 2019-03-31 | 1935.50 RON | 0.00 RON | 0.00 RON |
| 793650 | 2019-02-28 | 2965.69 RON | 0.00 RON | 0.00 RON |
| 792374 | 2019-01-31 | 4738.87 RON | 0.00 RON | 0.00 RON |
| 791073 | 2018-12-31 | 4018.77 RON | 0.00 RON | 0.00 RON |
| 789779 | 2018-11-30 | 2349.67 RON | 0.00 RON | 0.00 RON |
| 788502 | 2018-10-31 | 986.48 RON | 0.00 RON | 0.00 RON |
| 787247 | 2018-09-30 | 278.13 RON | 0.00 RON | 0.00 RON |
| 786051 | 2018-08-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 784875 | 2018-07-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 783668 | 2018-06-30 | 295.85 RON | 0.00 RON | 0.00 RON |
| 782451 | 2018-05-31 | 308.70 RON | 0.00 RON | 0.00 RON |
| 781160 | 2018-04-30 | 439.23 RON | 0.00 RON | 0.00 RON |
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