| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621656 | 2019-11-30 | 2331.42 RON | 0.00 RON | 0.00 RON |
| 620430 | 2019-10-31 | 1520.27 RON | 0.00 RON | 0.00 RON |
| 619262 | 2019-09-30 | 328.24 RON | 0.00 RON | 0.00 RON |
| 618148 | 2019-08-31 | 255.19 RON | 0.00 RON | 0.00 RON |
| 799818 | 2019-07-31 | 284.33 RON | 0.00 RON | 0.00 RON |
| 798672 | 2019-06-30 | 319.71 RON | 0.00 RON | 0.00 RON |
| 797455 | 2019-05-31 | 596.71 RON | 0.00 RON | 0.00 RON |
| 796204 | 2019-04-30 | 1149.03 RON | 0.00 RON | 0.00 RON |
| 794936 | 2019-03-31 | 2590.58 RON | 0.00 RON | 0.00 RON |
| 793665 | 2019-02-28 | 3233.11 RON | 0.00 RON | 0.00 RON |
| 792389 | 2019-01-31 | 4017.95 RON | 0.00 RON | 0.00 RON |
| 791088 | 2018-12-31 | 3310.56 RON | 0.00 RON | 0.00 RON |
| 789794 | 2018-11-30 | 2792.29 RON | 0.00 RON | 0.00 RON |
| 788517 | 2018-10-31 | 1219.71 RON | 0.00 RON | 0.00 RON |
| 787262 | 2018-09-30 | 526.42 RON | 0.00 RON | 0.00 RON |
| 786066 | 2018-08-31 | 326.40 RON | 0.00 RON | 0.00 RON |
| 784890 | 2018-07-31 | 392.62 RON | 0.00 RON | 0.00 RON |
| 783683 | 2018-06-30 | 383.38 RON | 0.00 RON | 0.00 RON |
| 782466 | 2018-05-31 | 443.71 RON | 0.00 RON | 0.00 RON |
| 781175 | 2018-04-30 | 664.13 RON | 0.00 RON | 0.00 RON |
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