| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620947 | 2019-11-30 | 1306.99 RON | 0.00 RON | 0.00 RON |
| 619718 | 2019-10-31 | 757.56 RON | 0.00 RON | 0.00 RON |
| 618573 | 2019-09-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 617452 | 2019-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 799121 | 2019-07-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 797969 | 2019-06-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 796726 | 2019-05-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 795470 | 2019-04-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 794199 | 2019-03-31 | 1546.32 RON | 0.00 RON | 0.00 RON |
| 792923 | 2019-02-28 | 1814.80 RON | 0.00 RON | 0.00 RON |
| 791645 | 2019-01-31 | 2160.27 RON | 0.00 RON | 0.00 RON |
| 790345 | 2018-12-31 | 1972.97 RON | 0.00 RON | 0.00 RON |
| 789051 | 2018-11-30 | 1846.01 RON | 0.00 RON | 0.00 RON |
| 787770 | 2018-10-31 | 599.39 RON | 0.00 RON | 0.00 RON |
| 786509 | 2018-09-30 | 87.02 RON | 0.00 RON | 0.00 RON |
| 785334 | 2018-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 784144 | 2018-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 782929 | 2018-06-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 781706 | 2018-05-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 780386 | 2018-04-30 | 641.37 RON | 0.00 RON | 0.00 RON |
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