| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621211 | 2019-11-30 | 1827.28 RON | 0.00 RON | 0.00 RON |
| 619983 | 2019-10-31 | 628.53 RON | 0.00 RON | 0.00 RON |
| 618827 | 2019-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 617707 | 2019-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 799377 | 2019-07-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 798226 | 2019-06-30 | 206.15 RON | 0.00 RON | 0.00 RON |
| 796995 | 2019-05-31 | 449.55 RON | 0.00 RON | 0.00 RON |
| 795740 | 2019-04-30 | 1196.69 RON | 0.00 RON | 0.00 RON |
| 794470 | 2019-03-31 | 2522.65 RON | 0.00 RON | 0.00 RON |
| 793194 | 2019-02-28 | 2969.86 RON | 0.00 RON | 0.00 RON |
| 791917 | 2019-01-31 | 4106.19 RON | 0.00 RON | 0.00 RON |
| 790617 | 2018-12-31 | 3367.37 RON | 0.00 RON | 0.00 RON |
| 789323 | 2018-11-30 | 2886.60 RON | 0.00 RON | 0.00 RON |
| 788047 | 2018-10-31 | 1021.86 RON | 0.00 RON | 0.00 RON |
| 786784 | 2018-09-30 | 293.25 RON | 0.00 RON | 0.00 RON |
| 785598 | 2018-08-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 784413 | 2018-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 783200 | 2018-06-30 | 191.09 RON | 0.00 RON | 0.00 RON |
| 781979 | 2018-05-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 780675 | 2018-04-30 | 461.64 RON | 0.00 RON | 0.00 RON |
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