| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621937 | 2019-11-30 | -695.11 RON | 0.00 RON | 0.00 RON |
| 621765 | 2019-11-30 | 4039.57 RON | 0.00 RON | 0.00 RON |
| 620537 | 2019-10-31 | 2828.83 RON | 0.00 RON | 0.00 RON |
| 619365 | 2019-09-30 | 1196.67 RON | 0.00 RON | 0.00 RON |
| 618251 | 2019-08-31 | 1053.09 RON | 0.00 RON | 0.00 RON |
| 799921 | 2019-07-31 | 1142.54 RON | 0.00 RON | 0.00 RON |
| 798776 | 2019-06-30 | 1254.96 RON | 0.00 RON | 0.00 RON |
| 797562 | 2019-05-31 | 1632.72 RON | 0.00 RON | 0.00 RON |
| 796314 | 2019-04-30 | 3412.97 RON | 0.00 RON | 0.00 RON |
| 795050 | 2019-03-31 | 5283.77 RON | 0.00 RON | 0.00 RON |
| 793779 | 2019-02-28 | 6474.52 RON | 0.00 RON | 0.00 RON |
| 792503 | 2019-01-31 | 8108.93 RON | 0.00 RON | 0.00 RON |
| 791202 | 2018-12-31 | 7161.57 RON | 0.00 RON | 0.00 RON |
| 789907 | 2018-11-30 | 4654.34 RON | 0.00 RON | 0.00 RON |
| 788627 | 2018-10-31 | 2907.23 RON | 0.00 RON | 0.00 RON |
| 787370 | 2018-09-30 | 1258.87 RON | 0.00 RON | 0.00 RON |
| 786171 | 2018-08-31 | 1055.49 RON | 0.00 RON | 0.00 RON |
| 784996 | 2018-07-31 | 1130.60 RON | 0.00 RON | 0.00 RON |
| 783790 | 2018-06-30 | 1168.35 RON | 0.00 RON | 0.00 RON |
| 782574 | 2018-05-31 | 1453.59 RON | 0.00 RON | 0.00 RON |
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