| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621157 | 2019-11-30 | 1385.66 RON | 0.00 RON | 0.00 RON |
| 619929 | 2019-10-31 | 712.05 RON | 0.00 RON | 0.00 RON |
| 618772 | 2019-09-30 | 209.48 RON | 0.00 RON | 0.00 RON |
| 617652 | 2019-08-31 | 189.67 RON | 0.00 RON | 0.00 RON |
| 799322 | 2019-07-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 798171 | 2019-06-30 | 205.26 RON | 0.00 RON | 0.00 RON |
| 796940 | 2019-05-31 | 363.99 RON | 0.00 RON | 0.00 RON |
| 795685 | 2019-04-30 | 652.95 RON | 0.00 RON | 0.00 RON |
| 794415 | 2019-03-31 | 1339.13 RON | 0.00 RON | 0.00 RON |
| 793139 | 2019-02-28 | 1682.10 RON | 0.00 RON | 0.00 RON |
| 791862 | 2019-01-31 | 2090.38 RON | 0.00 RON | 0.00 RON |
| 790562 | 2018-12-31 | 1648.81 RON | 0.00 RON | 0.00 RON |
| 789268 | 2018-11-30 | 1229.40 RON | 0.00 RON | 0.00 RON |
| 787992 | 2018-10-31 | 593.64 RON | 0.00 RON | 0.00 RON |
| 786729 | 2018-09-30 | 241.51 RON | 0.00 RON | 0.00 RON |
| 785542 | 2018-08-31 | 145.58 RON | 0.00 RON | 0.00 RON |
| 784356 | 2018-07-31 | 204.19 RON | 0.00 RON | 0.00 RON |
| 783142 | 2018-06-30 | 211.16 RON | 0.00 RON | 0.00 RON |
| 781920 | 2018-05-31 | 239.16 RON | 0.00 RON | 0.00 RON |
| 780614 | 2018-04-30 | 368.83 RON | 0.00 RON | 0.00 RON |
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