| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620884 | 2019-11-30 | 472.38 RON | 0.00 RON | 0.00 RON |
| 619655 | 2019-10-31 | 1153.71 RON | 0.00 RON | 0.00 RON |
| 618517 | 2019-09-30 | 317.17 RON | 0.00 RON | 0.00 RON |
| 617396 | 2019-08-31 | 504.78 RON | 0.00 RON | 0.00 RON |
| 799064 | 2019-07-31 | 470.83 RON | 0.00 RON | 0.00 RON |
| 797912 | 2019-06-30 | 577.04 RON | 0.00 RON | 0.00 RON |
| 796663 | 2019-05-31 | 982.23 RON | 0.00 RON | 0.00 RON |
| 795407 | 2019-04-30 | 1684.79 RON | 0.00 RON | 0.00 RON |
| 794135 | 2019-03-31 | 3626.82 RON | 0.00 RON | 0.00 RON |
| 792859 | 2019-02-28 | 7942.88 RON | 0.00 RON | 0.00 RON |
| 791581 | 2019-01-31 | 9861.07 RON | 0.00 RON | 0.00 RON |
| 790281 | 2018-12-31 | 8308.40 RON | 0.00 RON | 0.00 RON |
| 788987 | 2018-11-30 | 4703.42 RON | 0.00 RON | 0.00 RON |
| 787706 | 2018-10-31 | 1416.89 RON | 0.00 RON | 0.00 RON |
| 786443 | 2018-09-30 | 803.85 RON | 0.00 RON | 0.00 RON |
| 785272 | 2018-08-31 | 645.44 RON | 0.00 RON | 0.00 RON |
| 784081 | 2018-07-31 | 844.74 RON | 0.00 RON | 0.00 RON |
| 782866 | 2018-06-30 | 769.64 RON | 0.00 RON | 0.00 RON |
| 781643 | 2018-05-31 | 873.36 RON | 0.00 RON | 0.00 RON |
| 780320 | 2018-04-30 | 1267.31 RON | 0.00 RON | 0.00 RON |
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