| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620874 | 2019-11-30 | 2349.66 RON | 0.00 RON | 0.00 RON |
| 621938 | 2019-11-30 | -557.75 RON | 0.00 RON | 0.00 RON |
| 619645 | 2019-10-31 | 1633.72 RON | 0.00 RON | 0.00 RON |
| 618506 | 2019-09-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 617385 | 2019-08-31 | 714.30 RON | 0.00 RON | 0.00 RON |
| 799053 | 2019-07-31 | 733.14 RON | 0.00 RON | 0.00 RON |
| 797901 | 2019-06-30 | 882.09 RON | 0.00 RON | 0.00 RON |
| 796652 | 2019-05-31 | 1128.04 RON | 0.00 RON | 0.00 RON |
| 795396 | 2019-04-30 | 1700.34 RON | 0.00 RON | 0.00 RON |
| 794124 | 2019-03-31 | 3145.35 RON | 0.00 RON | 0.00 RON |
| 792848 | 2019-02-28 | 4324.70 RON | 0.00 RON | 0.00 RON |
| 791570 | 2019-01-31 | 5629.61 RON | 0.00 RON | 0.00 RON |
| 790270 | 2018-12-31 | 4527.69 RON | 0.00 RON | 0.00 RON |
| 788976 | 2018-11-30 | 4214.68 RON | 0.00 RON | 0.00 RON |
| 787695 | 2018-10-31 | 1758.23 RON | 0.00 RON | 0.00 RON |
| 786432 | 2018-09-30 | 934.62 RON | 0.00 RON | 0.00 RON |
| 785261 | 2018-08-31 | 537.77 RON | 0.00 RON | 0.00 RON |
| 784070 | 2018-07-31 | 850.71 RON | 0.00 RON | 0.00 RON |
| 782855 | 2018-06-30 | 701.20 RON | 0.00 RON | 0.00 RON |
| 781632 | 2018-05-31 | 861.52 RON | 0.00 RON | 0.00 RON |
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