| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620893 | 2019-11-30 | 1478.95 RON | 0.00 RON | 0.00 RON |
| 619664 | 2019-10-31 | 787.70 RON | 0.00 RON | 0.00 RON |
| 618526 | 2019-09-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 617405 | 2019-08-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 799073 | 2019-07-31 | 101.31 RON | 0.00 RON | 0.00 RON |
| 797921 | 2019-06-30 | 102.97 RON | 0.00 RON | 0.00 RON |
| 796672 | 2019-05-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 795416 | 2019-04-30 | 577.58 RON | 0.00 RON | 0.00 RON |
| 794144 | 2019-03-31 | 1741.41 RON | 0.00 RON | 0.00 RON |
| 792868 | 2019-02-28 | 2397.04 RON | 0.00 RON | 0.00 RON |
| 791590 | 2019-01-31 | 3074.16 RON | 0.00 RON | 0.00 RON |
| 790290 | 2018-12-31 | 2593.17 RON | 0.00 RON | 0.00 RON |
| 788996 | 2018-11-30 | 2042.83 RON | 0.00 RON | 0.00 RON |
| 787715 | 2018-10-31 | 849.12 RON | 0.00 RON | 0.00 RON |
| 786452 | 2018-09-30 | 135.15 RON | 0.00 RON | 0.00 RON |
| 785281 | 2018-08-31 | 100.88 RON | 0.00 RON | 0.00 RON |
| 784090 | 2018-07-31 | 122.30 RON | 0.00 RON | 0.00 RON |
| 782875 | 2018-06-30 | 106.56 RON | 0.00 RON | 0.00 RON |
| 781652 | 2018-05-31 | 178.77 RON | 0.00 RON | 0.00 RON |
| 780329 | 2018-04-30 | 327.01 RON | 0.00 RON | 0.00 RON |
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