| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620816 | 2019-11-30 | 1299.10 RON | 0.00 RON | 0.00 RON |
| 619587 | 2019-10-31 | 789.33 RON | 0.00 RON | 0.00 RON |
| 618447 | 2019-09-30 | 36.81 RON | 0.00 RON | 0.00 RON |
| 617326 | 2019-08-31 | 29.74 RON | 0.00 RON | 0.00 RON |
| 798994 | 2019-07-31 | 37.56 RON | 0.00 RON | 0.00 RON |
| 797842 | 2019-06-30 | 45.73 RON | 0.00 RON | 0.00 RON |
| 796592 | 2019-05-31 | 297.96 RON | 0.00 RON | 0.00 RON |
| 795336 | 2019-04-30 | 812.55 RON | 0.00 RON | 0.00 RON |
| 794064 | 2019-03-31 | 1890.02 RON | 0.00 RON | 0.00 RON |
| 792788 | 2019-02-28 | 2370.88 RON | 0.00 RON | 0.00 RON |
| 791510 | 2019-01-31 | 3040.12 RON | 0.00 RON | 0.00 RON |
| 790209 | 2018-12-31 | 2415.10 RON | 0.00 RON | 0.00 RON |
| 788916 | 2018-11-30 | 2307.51 RON | 0.00 RON | 0.00 RON |
| 787634 | 2018-10-31 | 989.77 RON | 0.00 RON | 0.00 RON |
| 786372 | 2018-09-30 | 227.58 RON | 0.00 RON | 0.00 RON |
| 785201 | 2018-08-31 | 56.65 RON | 0.00 RON | 0.00 RON |
| 784010 | 2018-07-31 | 61.56 RON | 0.00 RON | 0.00 RON |
| 782794 | 2018-06-30 | 65.26 RON | 0.00 RON | 0.00 RON |
| 781571 | 2018-05-31 | 65.82 RON | 0.00 RON | 0.00 RON |
| 780248 | 2018-04-30 | 353.05 RON | 0.00 RON | 0.00 RON |
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