| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620954 | 2019-11-30 | 2372.55 RON | 0.00 RON | 0.00 RON |
| 619725 | 2019-10-31 | 1338.81 RON | 0.00 RON | 0.00 RON |
| 618580 | 2019-09-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 617459 | 2019-08-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 799128 | 2019-07-31 | 491.16 RON | 0.00 RON | 0.00 RON |
| 797976 | 2019-06-30 | 541.10 RON | 0.00 RON | 0.00 RON |
| 796733 | 2019-05-31 | 672.22 RON | 0.00 RON | 0.00 RON |
| 795477 | 2019-04-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 794206 | 2019-03-31 | 2418.34 RON | 0.00 RON | 0.00 RON |
| 792930 | 2019-02-28 | 2963.61 RON | 0.00 RON | 0.00 RON |
| 791652 | 2019-01-31 | 4091.61 RON | 0.00 RON | 0.00 RON |
| 790352 | 2018-12-31 | 3898.06 RON | 0.00 RON | 0.00 RON |
| 789058 | 2018-11-30 | 2953.20 RON | 0.00 RON | 0.00 RON |
| 787777 | 2018-10-31 | 1375.66 RON | 0.00 RON | 0.00 RON |
| 786516 | 2018-09-30 | 660.30 RON | 0.00 RON | 0.00 RON |
| 785341 | 2018-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 784151 | 2018-07-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 782936 | 2018-06-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 781713 | 2018-05-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 780393 | 2018-04-30 | 735.98 RON | 0.00 RON | 0.00 RON |
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