| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621067 | 2019-11-30 | 946.28 RON | 0.00 RON | 0.00 RON |
| 619837 | 2019-10-31 | 304.95 RON | 0.00 RON | 0.00 RON |
| 618688 | 2019-09-30 | 85.92 RON | 0.00 RON | 0.00 RON |
| 617567 | 2019-08-31 | 110.72 RON | 0.00 RON | 0.00 RON |
| 799237 | 2019-07-31 | 119.66 RON | 0.00 RON | 0.00 RON |
| 798086 | 2019-06-30 | 197.68 RON | 0.00 RON | 0.00 RON |
| 796847 | 2019-05-31 | 288.25 RON | 0.00 RON | 0.00 RON |
| 795591 | 2019-04-30 | 898.65 RON | 0.00 RON | 0.00 RON |
| 794320 | 2019-03-31 | 1808.25 RON | 0.00 RON | 0.00 RON |
| 793044 | 2019-02-28 | 2297.46 RON | 0.00 RON | 0.00 RON |
| 791767 | 2019-01-31 | 2666.09 RON | 0.00 RON | 0.00 RON |
| 790467 | 2018-12-31 | 2284.31 RON | 0.00 RON | 0.00 RON |
| 789174 | 2018-11-30 | 2027.98 RON | 0.00 RON | 0.00 RON |
| 787895 | 2018-10-31 | 907.97 RON | 0.00 RON | 0.00 RON |
| 786634 | 2018-09-30 | 285.42 RON | 0.00 RON | 0.00 RON |
| 785454 | 2018-08-31 | 110.14 RON | 0.00 RON | 0.00 RON |
| 784266 | 2018-07-31 | 194.44 RON | 0.00 RON | 0.00 RON |
| 783052 | 2018-06-30 | 188.37 RON | 0.00 RON | 0.00 RON |
| 781830 | 2018-05-31 | 227.08 RON | 0.00 RON | 0.00 RON |
| 780516 | 2018-04-30 | 467.75 RON | 0.00 RON | 0.00 RON |
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