| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621766 | 2019-11-30 | 1379.83 RON | 0.00 RON | 0.00 RON |
| 620538 | 2019-10-31 | 1379.83 RON | 0.00 RON | 0.00 RON |
| 619367 | 2019-09-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 618253 | 2019-08-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 799923 | 2019-07-31 | 397.51 RON | 0.00 RON | 0.00 RON |
| 798778 | 2019-06-30 | 405.83 RON | 0.00 RON | 0.00 RON |
| 797564 | 2019-05-31 | 580.65 RON | 0.00 RON | 0.00 RON |
| 796316 | 2019-04-30 | 1059.33 RON | 0.00 RON | 0.00 RON |
| 795052 | 2019-03-31 | 2434.98 RON | 0.00 RON | 0.00 RON |
| 793781 | 2019-02-28 | 3227.91 RON | 0.00 RON | 0.00 RON |
| 792505 | 2019-01-31 | 4033.34 RON | 0.00 RON | 0.00 RON |
| 791204 | 2018-12-31 | 3523.45 RON | 0.00 RON | 0.00 RON |
| 789909 | 2018-11-30 | 3075.98 RON | 0.00 RON | 0.00 RON |
| 788629 | 2018-10-31 | 1286.18 RON | 0.00 RON | 0.00 RON |
| 787372 | 2018-09-30 | 465.42 RON | 0.00 RON | 0.00 RON |
| 786173 | 2018-08-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 784998 | 2018-07-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 783792 | 2018-06-30 | 368.94 RON | 0.00 RON | 0.00 RON |
| 782576 | 2018-05-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 781289 | 2018-04-30 | 700.02 RON | 0.00 RON | 0.00 RON |
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