| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620853 | 2019-11-30 | 939.09 RON | 0.00 RON | 0.00 RON |
| 619624 | 2019-10-31 | 834.47 RON | 0.00 RON | 0.00 RON |
| 618485 | 2019-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 617364 | 2019-08-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 799032 | 2019-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 797880 | 2019-06-30 | 382.94 RON | 0.00 RON | 0.00 RON |
| 796631 | 2019-05-31 | 380.86 RON | 0.00 RON | 0.00 RON |
| 795375 | 2019-04-30 | 799.10 RON | 0.00 RON | 0.00 RON |
| 794103 | 2019-03-31 | 1462.98 RON | 0.00 RON | 0.00 RON |
| 792827 | 2019-02-28 | 1762.12 RON | 0.00 RON | 0.00 RON |
| 791549 | 2019-01-31 | 2405.77 RON | 0.00 RON | 0.00 RON |
| 790249 | 2018-12-31 | 1995.06 RON | 0.00 RON | 0.00 RON |
| 788955 | 2018-11-30 | 1547.61 RON | 0.00 RON | 0.00 RON |
| 787674 | 2018-10-31 | 754.68 RON | 0.00 RON | 0.00 RON |
| 786411 | 2018-09-30 | 397.31 RON | 0.00 RON | 0.00 RON |
| 785240 | 2018-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 784049 | 2018-07-31 | 334.88 RON | 0.00 RON | 0.00 RON |
| 782834 | 2018-06-30 | 325.42 RON | 0.00 RON | 0.00 RON |
| 781611 | 2018-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 780288 | 2018-04-30 | 597.63 RON | 0.00 RON | 0.00 RON |
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