| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620812 | 2019-11-30 | 4449.58 RON | 0.00 RON | 0.00 RON |
| 621942 | 2019-11-30 | -439.13 RON | 0.00 RON | 0.00 RON |
| 619583 | 2019-10-31 | 1232.06 RON | 0.00 RON | 0.00 RON |
| 618443 | 2019-09-30 | 591.06 RON | 0.00 RON | 0.00 RON |
| 617322 | 2019-08-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 798990 | 2019-07-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 797838 | 2019-06-30 | 745.06 RON | 0.00 RON | 0.00 RON |
| 796588 | 2019-05-31 | 1069.74 RON | 0.00 RON | 0.00 RON |
| 795332 | 2019-04-30 | 1756.53 RON | 0.00 RON | 0.00 RON |
| 794060 | 2019-03-31 | 3864.76 RON | 0.00 RON | 0.00 RON |
| 792784 | 2019-02-28 | 5390.27 RON | 0.00 RON | 0.00 RON |
| 791506 | 2019-01-31 | 6102.03 RON | 0.00 RON | 0.00 RON |
| 790205 | 2018-12-31 | 4774.24 RON | 0.00 RON | 0.00 RON |
| 788912 | 2018-11-30 | 4709.73 RON | 0.00 RON | 0.00 RON |
| 787630 | 2018-10-31 | 1769.01 RON | 0.00 RON | 0.00 RON |
| 786368 | 2018-09-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 785197 | 2018-08-31 | 535.43 RON | 0.00 RON | 0.00 RON |
| 784005 | 2018-07-31 | 675.43 RON | 0.00 RON | 0.00 RON |
| 782789 | 2018-06-30 | 692.46 RON | 0.00 RON | 0.00 RON |
| 781566 | 2018-05-31 | 800.30 RON | 0.00 RON | 0.00 RON |
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