| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621149 | 2019-11-30 | 1069.74 RON | 0.00 RON | 0.00 RON |
| 619921 | 2019-10-31 | 684.71 RON | 0.00 RON | 0.00 RON |
| 618764 | 2019-09-30 | 376.71 RON | 0.00 RON | 0.00 RON |
| 617644 | 2019-08-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 799314 | 2019-07-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 798163 | 2019-06-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 796932 | 2019-05-31 | 432.88 RON | 0.00 RON | 0.00 RON |
| 795677 | 2019-04-30 | 676.39 RON | 0.00 RON | 0.00 RON |
| 794407 | 2019-03-31 | 1402.72 RON | 0.00 RON | 0.00 RON |
| 793131 | 2019-02-28 | 1681.61 RON | 0.00 RON | 0.00 RON |
| 791854 | 2019-01-31 | 2380.87 RON | 0.00 RON | 0.00 RON |
| 790554 | 2018-12-31 | 1677.43 RON | 0.00 RON | 0.00 RON |
| 789260 | 2018-11-30 | 1548.39 RON | 0.00 RON | 0.00 RON |
| 787983 | 2018-10-31 | 684.72 RON | 0.00 RON | 0.00 RON |
| 786720 | 2018-09-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 785533 | 2018-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 784347 | 2018-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 783133 | 2018-06-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 781911 | 2018-05-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 780605 | 2018-04-30 | 495.70 RON | 0.00 RON | 0.00 RON |
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