| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621094 | 2019-11-30 | 1269.51 RON | 0.00 RON | 0.00 RON |
| 619865 | 2019-10-31 | 917.80 RON | 0.00 RON | 0.00 RON |
| 618714 | 2019-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 617593 | 2019-08-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 799263 | 2019-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 798112 | 2019-06-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 796874 | 2019-05-31 | 389.18 RON | 0.00 RON | 0.00 RON |
| 795619 | 2019-04-30 | 765.89 RON | 0.00 RON | 0.00 RON |
| 794348 | 2019-03-31 | 1750.28 RON | 0.00 RON | 0.00 RON |
| 793072 | 2019-02-28 | 2006.27 RON | 0.00 RON | 0.00 RON |
| 791795 | 2019-01-31 | 2591.09 RON | 0.00 RON | 0.00 RON |
| 790495 | 2018-12-31 | 2197.73 RON | 0.00 RON | 0.00 RON |
| 789203 | 2018-11-30 | 1958.39 RON | 0.00 RON | 0.00 RON |
| 787924 | 2018-10-31 | 663.89 RON | 0.00 RON | 0.00 RON |
| 786662 | 2018-09-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 785481 | 2018-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 784294 | 2018-07-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 783080 | 2018-06-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 781858 | 2018-05-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 780545 | 2018-04-30 | 480.56 RON | 0.00 RON | 0.00 RON |
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