| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620847 | 2019-11-30 | 1733.63 RON | 0.00 RON | 0.00 RON |
| 619618 | 2019-10-31 | 932.37 RON | 0.00 RON | 0.00 RON |
| 618479 | 2019-09-30 | 430.80 RON | 0.00 RON | 0.00 RON |
| 617358 | 2019-08-31 | 495.33 RON | 0.00 RON | 0.00 RON |
| 799026 | 2019-07-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 797874 | 2019-06-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 796625 | 2019-05-31 | 690.96 RON | 0.00 RON | 0.00 RON |
| 795369 | 2019-04-30 | 1152.98 RON | 0.00 RON | 0.00 RON |
| 794097 | 2019-03-31 | 2951.13 RON | 0.00 RON | 0.00 RON |
| 792821 | 2019-02-28 | 3521.36 RON | 0.00 RON | 0.00 RON |
| 791543 | 2019-01-31 | 4268.51 RON | 0.00 RON | 0.00 RON |
| 790243 | 2018-12-31 | 3615.02 RON | 0.00 RON | 0.00 RON |
| 788949 | 2018-11-30 | 2880.36 RON | 0.00 RON | 0.00 RON |
| 787668 | 2018-10-31 | 1194.60 RON | 0.00 RON | 0.00 RON |
| 786405 | 2018-09-30 | 582.71 RON | 0.00 RON | 0.00 RON |
| 785234 | 2018-08-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 784043 | 2018-07-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 782828 | 2018-06-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 781605 | 2018-05-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 780282 | 2018-04-30 | 966.79 RON | 0.00 RON | 0.00 RON |
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