| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621713 | 2019-11-30 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 620485 | 2019-10-31 | 586.90 RON | 0.00 RON | 0.00 RON |
| 619314 | 2019-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 618200 | 2019-08-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 799870 | 2019-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 798725 | 2019-06-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 797510 | 2019-05-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 796260 | 2019-04-30 | 763.80 RON | 0.00 RON | 0.00 RON |
| 794995 | 2019-03-31 | 1864.75 RON | 0.00 RON | 0.00 RON |
| 793724 | 2019-02-28 | 2553.62 RON | 0.00 RON | 0.00 RON |
| 792448 | 2019-01-31 | 3288.27 RON | 0.00 RON | 0.00 RON |
| 791147 | 2018-12-31 | 2740.93 RON | 0.00 RON | 0.00 RON |
| 789852 | 2018-11-30 | 2097.84 RON | 0.00 RON | 0.00 RON |
| 788574 | 2018-10-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 787318 | 2018-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 786120 | 2018-08-31 | 196.77 RON | 0.00 RON | 0.00 RON |
| 784945 | 2018-07-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 783738 | 2018-06-30 | 196.77 RON | 0.00 RON | 0.00 RON |
| 782521 | 2018-05-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 781232 | 2018-04-30 | 399.20 RON | 0.00 RON | 0.00 RON |
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