| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621214 | 2019-11-30 | 1908.26 RON | 0.00 RON | 0.00 RON |
| 619986 | 2019-10-31 | 969.82 RON | 0.00 RON | 0.00 RON |
| 618830 | 2019-09-30 | 262.18 RON | 0.00 RON | 0.00 RON |
| 617710 | 2019-08-31 | 287.21 RON | 0.00 RON | 0.00 RON |
| 799380 | 2019-07-31 | 281.57 RON | 0.00 RON | 0.00 RON |
| 798229 | 2019-06-30 | 314.59 RON | 0.00 RON | 0.00 RON |
| 796998 | 2019-05-31 | 687.38 RON | 0.00 RON | 0.00 RON |
| 795743 | 2019-04-30 | 1642.06 RON | 0.00 RON | 0.00 RON |
| 794473 | 2019-03-31 | 2455.79 RON | 0.00 RON | 0.00 RON |
| 793197 | 2019-02-28 | 3171.72 RON | 0.00 RON | 0.00 RON |
| 791920 | 2019-01-31 | 3629.43 RON | 0.00 RON | 0.00 RON |
| 790620 | 2018-12-31 | 3182.36 RON | 0.00 RON | 0.00 RON |
| 789326 | 2018-11-30 | 2718.03 RON | 0.00 RON | 0.00 RON |
| 788050 | 2018-10-31 | 801.25 RON | 0.00 RON | 0.00 RON |
| 786787 | 2018-09-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 785601 | 2018-08-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 784416 | 2018-07-31 | 276.29 RON | 0.00 RON | 0.00 RON |
| 783203 | 2018-06-30 | 236.84 RON | 0.00 RON | 0.00 RON |
| 781982 | 2018-05-31 | 295.93 RON | 0.00 RON | 0.00 RON |
| 780678 | 2018-04-30 | 473.33 RON | 0.00 RON | 0.00 RON |
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