| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621093 | 2019-11-30 | 709.68 RON | 0.00 RON | 0.00 RON |
| 619864 | 2019-10-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 618713 | 2019-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 617592 | 2019-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 799262 | 2019-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 798111 | 2019-06-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 796873 | 2019-05-31 | 235.17 RON | 0.00 RON | 0.00 RON |
| 795618 | 2019-04-30 | 561.91 RON | 0.00 RON | 0.00 RON |
| 794347 | 2019-03-31 | 1365.26 RON | 0.00 RON | 0.00 RON |
| 793071 | 2019-02-28 | 1783.58 RON | 0.00 RON | 0.00 RON |
| 791794 | 2019-01-31 | 2295.55 RON | 0.00 RON | 0.00 RON |
| 790494 | 2018-12-31 | 1923.02 RON | 0.00 RON | 0.00 RON |
| 789202 | 2018-11-30 | 1444.34 RON | 0.00 RON | 0.00 RON |
| 787923 | 2018-10-31 | 559.84 RON | 0.00 RON | 0.00 RON |
| 786661 | 2018-09-30 | 289.47 RON | 0.00 RON | 0.00 RON |
| 785480 | 2018-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 784293 | 2018-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 783079 | 2018-06-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 781857 | 2018-05-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 780544 | 2018-04-30 | 378.38 RON | 0.00 RON | 0.00 RON |
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