| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620671 | 2019-10-31 | 1671.23 RON | 0.00 RON | 0.00 RON |
| 619451 | 2019-09-30 | 470.45 RON | 0.00 RON | 0.00 RON |
| 618327 | 2019-08-31 | 94.52 RON | 0.00 RON | 0.00 RON |
| 617202 | 2019-07-31 | 94.52 RON | 0.00 RON | 0.00 RON |
| 798862 | 2019-06-30 | 245.76 RON | 0.00 RON | 0.00 RON |
| 797701 | 2019-05-31 | 1595.64 RON | 0.00 RON | 0.00 RON |
| 796448 | 2019-04-30 | 2278.48 RON | 0.00 RON | 0.00 RON |
| 795190 | 2019-03-31 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 793919 | 2019-02-28 | 8071.11 RON | 0.00 RON | 0.00 RON |
| 792644 | 2019-01-31 | 10476.72 RON | 0.00 RON | 0.00 RON |
| 791342 | 2018-12-31 | 8967.67 RON | 0.00 RON | 0.00 RON |
| 790046 | 2018-11-30 | 5618.49 RON | 0.00 RON | 0.00 RON |
| 788761 | 2018-10-31 | 2481.59 RON | 0.00 RON | 0.00 RON |
| 787499 | 2018-09-30 | 764.44 RON | 0.00 RON | 0.00 RON |
| 786248 | 2018-08-31 | 40.96 RON | 0.00 RON | 0.00 RON |
| 785079 | 2018-07-31 | 151.24 RON | 0.00 RON | 0.00 RON |
| 783879 | 2018-06-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 782664 | 2018-05-31 | 404.43 RON | 0.00 RON | 0.00 RON |
| 781428 | 2018-04-30 | 1235.08 RON | 0.00 RON | 0.00 RON |
| 780100 | 2018-03-31 | 7345.75 RON | 0.00 RON | 0.00 RON |
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