| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621748 | 2019-11-30 | 1563.95 RON | 0.00 RON | 0.00 RON |
| 620520 | 2019-10-31 | 1019.86 RON | 0.00 RON | 0.00 RON |
| 619347 | 2019-09-30 | 304.21 RON | 0.00 RON | 0.00 RON |
| 618233 | 2019-08-31 | 295.84 RON | 0.00 RON | 0.00 RON |
| 799903 | 2019-07-31 | 352.25 RON | 0.00 RON | 0.00 RON |
| 798758 | 2019-06-30 | 335.99 RON | 0.00 RON | 0.00 RON |
| 797544 | 2019-05-31 | 640.62 RON | 0.00 RON | 0.00 RON |
| 796295 | 2019-04-30 | 901.67 RON | 0.00 RON | 0.00 RON |
| 795031 | 2019-03-31 | 2055.21 RON | 0.00 RON | 0.00 RON |
| 793760 | 2019-02-28 | 2445.74 RON | 0.00 RON | 0.00 RON |
| 792484 | 2019-01-31 | 3043.38 RON | 0.00 RON | 0.00 RON |
| 791183 | 2018-12-31 | 2942.50 RON | 0.00 RON | 0.00 RON |
| 789888 | 2018-11-30 | 2510.40 RON | 0.00 RON | 0.00 RON |
| 788608 | 2018-10-31 | 570.05 RON | 0.00 RON | 0.00 RON |
| 787352 | 2018-09-30 | 340.78 RON | 0.00 RON | 0.00 RON |
| 786153 | 2018-08-31 | 244.15 RON | 0.00 RON | 0.00 RON |
| 784978 | 2018-07-31 | 315.10 RON | 0.00 RON | 0.00 RON |
| 783772 | 2018-06-30 | 300.79 RON | 0.00 RON | 0.00 RON |
| 782556 | 2018-05-31 | 386.15 RON | 0.00 RON | 0.00 RON |
| 781268 | 2018-04-30 | 575.97 RON | 0.00 RON | 0.00 RON |
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