| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620724 | 2019-11-30 | 1354.86 RON | 0.00 RON | 0.00 RON |
| 619493 | 2019-10-31 | 757.53 RON | 0.00 RON | 0.00 RON |
| 618358 | 2019-09-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 617236 | 2019-08-31 | 83.26 RON | 0.00 RON | 0.00 RON |
| 798904 | 2019-07-31 | 93.66 RON | 0.00 RON | 0.00 RON |
| 797751 | 2019-06-30 | 124.86 RON | 0.00 RON | 0.00 RON |
| 796500 | 2019-05-31 | 199.80 RON | 0.00 RON | 0.00 RON |
| 795243 | 2019-04-30 | 333.23 RON | 0.00 RON | 0.00 RON |
| 793971 | 2019-03-31 | 837.49 RON | 0.00 RON | 0.00 RON |
| 792696 | 2019-02-28 | 934.45 RON | 0.00 RON | 0.00 RON |
| 791417 | 2019-01-31 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 790115 | 2018-12-31 | 867.87 RON | 0.00 RON | 0.00 RON |
| 788822 | 2018-11-30 | 672.23 RON | 0.00 RON | 0.00 RON |
| 787542 | 2018-10-31 | 430.81 RON | 0.00 RON | 0.00 RON |
| 786280 | 2018-09-30 | 145.69 RON | 0.00 RON | 0.00 RON |
| 785112 | 2018-08-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 783917 | 2018-07-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 782702 | 2018-06-30 | 100.28 RON | 0.00 RON | 0.00 RON |
| 781476 | 2018-05-31 | 115.42 RON | 0.00 RON | 0.00 RON |
| 780151 | 2018-04-30 | 215.69 RON | 0.00 RON | 0.00 RON |
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