| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621664 | 2019-11-30 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 620437 | 2019-10-31 | 809.58 RON | 0.00 RON | 0.00 RON |
| 619269 | 2019-09-30 | 91.66 RON | 0.00 RON | 0.00 RON |
| 618155 | 2019-08-31 | 93.07 RON | 0.00 RON | 0.00 RON |
| 799825 | 2019-07-31 | 90.63 RON | 0.00 RON | 0.00 RON |
| 798679 | 2019-06-30 | 121.78 RON | 0.00 RON | 0.00 RON |
| 797462 | 2019-05-31 | 325.10 RON | 0.00 RON | 0.00 RON |
| 796212 | 2019-04-30 | 768.35 RON | 0.00 RON | 0.00 RON |
| 794944 | 2019-03-31 | 1621.60 RON | 0.00 RON | 0.00 RON |
| 793673 | 2019-02-28 | 2102.35 RON | 0.00 RON | 0.00 RON |
| 792397 | 2019-01-31 | 2878.53 RON | 0.00 RON | 0.00 RON |
| 791095 | 2018-12-31 | 2407.42 RON | 0.00 RON | 0.00 RON |
| 789802 | 2018-11-30 | 1799.12 RON | 0.00 RON | 0.00 RON |
| 788524 | 2018-10-31 | 165.92 RON | 0.00 RON | 0.00 RON |
| 787269 | 2018-09-30 | 109.42 RON | 0.00 RON | 0.00 RON |
| 786073 | 2018-08-31 | 115.16 RON | 0.00 RON | 0.00 RON |
| 784897 | 2018-07-31 | 289.11 RON | 0.00 RON | 0.00 RON |
| 783690 | 2018-06-30 | 114.52 RON | 0.00 RON | 0.00 RON |
| 782473 | 2018-05-31 | 162.41 RON | 0.00 RON | 0.00 RON |
| 781182 | 2018-04-30 | 364.31 RON | 0.00 RON | 0.00 RON |
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