| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621184 | 2019-11-30 | 1469.31 RON | 0.00 RON | 0.00 RON |
| 619956 | 2019-10-31 | 840.81 RON | 0.00 RON | 0.00 RON |
| 618800 | 2019-09-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 617680 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799350 | 2019-07-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 798199 | 2019-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 796968 | 2019-05-31 | 310.09 RON | 0.00 RON | 0.00 RON |
| 795713 | 2019-04-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 794443 | 2019-03-31 | 1300.74 RON | 0.00 RON | 0.00 RON |
| 793167 | 2019-02-28 | 1739.86 RON | 0.00 RON | 0.00 RON |
| 791890 | 2019-01-31 | 2116.56 RON | 0.00 RON | 0.00 RON |
| 790590 | 2018-12-31 | 1854.33 RON | 0.00 RON | 0.00 RON |
| 789296 | 2018-11-30 | 1531.74 RON | 0.00 RON | 0.00 RON |
| 788020 | 2018-10-31 | 649.33 RON | 0.00 RON | 0.00 RON |
| 786757 | 2018-09-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 785570 | 2018-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 784385 | 2018-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 783171 | 2018-06-30 | 191.09 RON | 0.00 RON | 0.00 RON |
| 781950 | 2018-05-31 | 215.68 RON | 0.00 RON | 0.00 RON |
| 780645 | 2018-04-30 | 336.77 RON | 0.00 RON | 0.00 RON |
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