| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621125 | 2019-11-30 | 1598.34 RON | 0.00 RON | 0.00 RON |
| 619897 | 2019-10-31 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 618742 | 2019-09-30 | 310.10 RON | 0.00 RON | 0.00 RON |
| 617622 | 2019-08-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 799292 | 2019-07-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 798141 | 2019-06-30 | 310.10 RON | 0.00 RON | 0.00 RON |
| 796908 | 2019-05-31 | 516.38 RON | 0.00 RON | 0.00 RON |
| 795653 | 2019-04-30 | 961.50 RON | 0.00 RON | 0.00 RON |
| 794382 | 2019-03-31 | 2118.65 RON | 0.00 RON | 0.00 RON |
| 793106 | 2019-02-28 | 2301.75 RON | 0.00 RON | 0.00 RON |
| 791829 | 2019-01-31 | 3215.23 RON | 0.00 RON | 0.00 RON |
| 790529 | 2018-12-31 | 2480.77 RON | 0.00 RON | 0.00 RON |
| 789236 | 2018-11-30 | 2208.14 RON | 0.00 RON | 0.00 RON |
| 787958 | 2018-10-31 | 899.08 RON | 0.00 RON | 0.00 RON |
| 786695 | 2018-09-30 | 363.25 RON | 0.00 RON | 0.00 RON |
| 785509 | 2018-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 784323 | 2018-07-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 783109 | 2018-06-30 | 255.41 RON | 0.00 RON | 0.00 RON |
| 781887 | 2018-05-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 780579 | 2018-04-30 | 507.04 RON | 0.00 RON | 0.00 RON |
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