| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621090 | 2019-11-30 | 1169.34 RON | 0.00 RON | 0.00 RON |
| 619861 | 2019-10-31 | 794.82 RON | 0.00 RON | 0.00 RON |
| 618711 | 2019-09-30 | 17.28 RON | 0.00 RON | 0.00 RON |
| 617590 | 2019-08-31 | 71.39 RON | 0.00 RON | 0.00 RON |
| 799260 | 2019-07-31 | 36.01 RON | 0.00 RON | 0.00 RON |
| 798109 | 2019-06-30 | 40.17 RON | 0.00 RON | 0.00 RON |
| 796870 | 2019-05-31 | 198.76 RON | 0.00 RON | 0.00 RON |
| 795615 | 2019-04-30 | 519.40 RON | 0.00 RON | 0.00 RON |
| 794344 | 2019-03-31 | 1447.06 RON | 0.00 RON | 0.00 RON |
| 793068 | 2019-02-28 | 1918.40 RON | 0.00 RON | 0.00 RON |
| 791791 | 2019-01-31 | 2492.77 RON | 0.00 RON | 0.00 RON |
| 790491 | 2018-12-31 | 2267.55 RON | 0.00 RON | 0.00 RON |
| 789199 | 2018-11-30 | 2128.01 RON | 0.00 RON | 0.00 RON |
| 787920 | 2018-10-31 | 730.86 RON | 0.00 RON | 0.00 RON |
| 786659 | 2018-09-30 | 229.84 RON | 0.00 RON | 0.00 RON |
| 785478 | 2018-08-31 | 36.52 RON | 0.00 RON | 0.00 RON |
| 784290 | 2018-07-31 | 38.41 RON | 0.00 RON | 0.00 RON |
| 783076 | 2018-06-30 | 10.03 RON | 0.00 RON | 0.00 RON |
| 781854 | 2018-05-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 780541 | 2018-04-30 | 274.27 RON | 0.00 RON | 0.00 RON |
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