| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621084 | 2019-11-30 | 1089.52 RON | 0.00 RON | 0.00 RON |
| 619855 | 2019-10-31 | 908.47 RON | 0.00 RON | 0.00 RON |
| 618705 | 2019-09-30 | 224.70 RON | 0.00 RON | 0.00 RON |
| 617584 | 2019-08-31 | 255.85 RON | 0.00 RON | 0.00 RON |
| 799254 | 2019-07-31 | 211.10 RON | 0.00 RON | 0.00 RON |
| 798103 | 2019-06-30 | 305.19 RON | 0.00 RON | 0.00 RON |
| 796864 | 2019-05-31 | 473.62 RON | 0.00 RON | 0.00 RON |
| 795609 | 2019-04-30 | 792.97 RON | 0.00 RON | 0.00 RON |
| 794338 | 2019-03-31 | 1632.08 RON | 0.00 RON | 0.00 RON |
| 793062 | 2019-02-28 | 2005.42 RON | 0.00 RON | 0.00 RON |
| 791785 | 2019-01-31 | 2536.26 RON | 0.00 RON | 0.00 RON |
| 790485 | 2018-12-31 | 2158.12 RON | 0.00 RON | 0.00 RON |
| 789192 | 2018-11-30 | 1853.33 RON | 0.00 RON | 0.00 RON |
| 787913 | 2018-10-31 | 756.93 RON | 0.00 RON | 0.00 RON |
| 786652 | 2018-09-30 | 445.67 RON | 0.00 RON | 0.00 RON |
| 785471 | 2018-08-31 | 177.02 RON | 0.00 RON | 0.00 RON |
| 784283 | 2018-07-31 | 215.96 RON | 0.00 RON | 0.00 RON |
| 783069 | 2018-06-30 | 203.87 RON | 0.00 RON | 0.00 RON |
| 781847 | 2018-05-31 | 232.92 RON | 0.00 RON | 0.00 RON |
| 780534 | 2018-04-30 | 476.30 RON | 0.00 RON | 0.00 RON |
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