| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621699 | 2019-11-30 | 1305.52 RON | 0.00 RON | 0.00 RON |
| 620471 | 2019-10-31 | 695.27 RON | 0.00 RON | 0.00 RON |
| 619301 | 2019-09-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 618187 | 2019-08-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 799857 | 2019-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 798711 | 2019-06-30 | 437.75 RON | 0.00 RON | 0.00 RON |
| 797496 | 2019-05-31 | 420.39 RON | 0.00 RON | 0.00 RON |
| 796247 | 2019-04-30 | 946.11 RON | 0.00 RON | 0.00 RON |
| 794980 | 2019-03-31 | 1974.21 RON | 0.00 RON | 0.00 RON |
| 793709 | 2019-02-28 | 2714.57 RON | 0.00 RON | 0.00 RON |
| 792433 | 2019-01-31 | 3659.98 RON | 0.00 RON | 0.00 RON |
| 791131 | 2018-12-31 | 3340.90 RON | 0.00 RON | 0.00 RON |
| 789838 | 2018-11-30 | 2150.46 RON | 0.00 RON | 0.00 RON |
| 788559 | 2018-10-31 | 1141.08 RON | 0.00 RON | 0.00 RON |
| 787302 | 2018-09-30 | 348.11 RON | 0.00 RON | 0.00 RON |
| 786106 | 2018-08-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 784931 | 2018-07-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 783724 | 2018-06-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 782507 | 2018-05-31 | 331.09 RON | 0.00 RON | 0.00 RON |
| 781218 | 2018-04-30 | 732.98 RON | 0.00 RON | 0.00 RON |
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