| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620985 | 2019-11-30 | 2124.90 RON | 0.00 RON | 0.00 RON |
| 619756 | 2019-10-31 | 722.18 RON | 0.00 RON | 0.00 RON |
| 618609 | 2019-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 617489 | 2019-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 799158 | 2019-07-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 798006 | 2019-06-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 796764 | 2019-05-31 | 360.04 RON | 0.00 RON | 0.00 RON |
| 795508 | 2019-04-30 | 757.56 RON | 0.00 RON | 0.00 RON |
| 794237 | 2019-03-31 | 1821.05 RON | 0.00 RON | 0.00 RON |
| 792961 | 2019-02-28 | 2237.29 RON | 0.00 RON | 0.00 RON |
| 791683 | 2019-01-31 | 2982.33 RON | 0.00 RON | 0.00 RON |
| 790383 | 2018-12-31 | 2395.45 RON | 0.00 RON | 0.00 RON |
| 789089 | 2018-11-30 | 2195.66 RON | 0.00 RON | 0.00 RON |
| 787808 | 2018-10-31 | 805.41 RON | 0.00 RON | 0.00 RON |
| 786547 | 2018-09-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 785370 | 2018-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 784181 | 2018-07-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 782967 | 2018-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 781745 | 2018-05-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 780425 | 2018-04-30 | 414.34 RON | 0.00 RON | 0.00 RON |
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