| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621053 | 2019-11-30 | 1250.34 RON | 0.00 RON | 0.00 RON |
| 619823 | 2019-10-31 | 917.69 RON | 0.00 RON | 0.00 RON |
| 618674 | 2019-09-30 | 324.20 RON | 0.00 RON | 0.00 RON |
| 617553 | 2019-08-31 | 369.60 RON | 0.00 RON | 0.00 RON |
| 799223 | 2019-07-31 | 319.64 RON | 0.00 RON | 0.00 RON |
| 798072 | 2019-06-30 | 388.33 RON | 0.00 RON | 0.00 RON |
| 796833 | 2019-05-31 | 455.31 RON | 0.00 RON | 0.00 RON |
| 795577 | 2019-04-30 | 736.29 RON | 0.00 RON | 0.00 RON |
| 794306 | 2019-03-31 | 1803.92 RON | 0.00 RON | 0.00 RON |
| 793030 | 2019-02-28 | 2463.65 RON | 0.00 RON | 0.00 RON |
| 791753 | 2019-01-31 | 2990.20 RON | 0.00 RON | 0.00 RON |
| 790453 | 2018-12-31 | 2585.68 RON | 0.00 RON | 0.00 RON |
| 789160 | 2018-11-30 | 2040.03 RON | 0.00 RON | 0.00 RON |
| 787881 | 2018-10-31 | 791.69 RON | 0.00 RON | 0.00 RON |
| 786620 | 2018-09-30 | 415.37 RON | 0.00 RON | 0.00 RON |
| 785440 | 2018-08-31 | 301.47 RON | 0.00 RON | 0.00 RON |
| 784252 | 2018-07-31 | 354.45 RON | 0.00 RON | 0.00 RON |
| 783038 | 2018-06-30 | 316.79 RON | 0.00 RON | 0.00 RON |
| 781815 | 2018-05-31 | 360.63 RON | 0.00 RON | 0.00 RON |
| 780501 | 2018-04-30 | 545.54 RON | 0.00 RON | 0.00 RON |
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