| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621220 | 2019-11-30 | 940.69 RON | 0.00 RON | 0.00 RON |
| 619992 | 2019-10-31 | 457.85 RON | 0.00 RON | 0.00 RON |
| 618836 | 2019-09-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 617716 | 2019-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 799386 | 2019-07-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 798235 | 2019-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 797004 | 2019-05-31 | 439.13 RON | 0.00 RON | 0.00 RON |
| 795749 | 2019-04-30 | 678.47 RON | 0.00 RON | 0.00 RON |
| 794479 | 2019-03-31 | 1469.31 RON | 0.00 RON | 0.00 RON |
| 793203 | 2019-02-28 | 1958.40 RON | 0.00 RON | 0.00 RON |
| 791926 | 2019-01-31 | 2697.22 RON | 0.00 RON | 0.00 RON |
| 790626 | 2018-12-31 | 2258.10 RON | 0.00 RON | 0.00 RON |
| 789332 | 2018-11-30 | 1556.73 RON | 0.00 RON | 0.00 RON |
| 788056 | 2018-10-31 | 609.79 RON | 0.00 RON | 0.00 RON |
| 786793 | 2018-09-30 | 418.11 RON | 0.00 RON | 0.00 RON |
| 785607 | 2018-08-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 784422 | 2018-07-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 783209 | 2018-06-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 781988 | 2018-05-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 780684 | 2018-04-30 | 624.34 RON | 0.00 RON | 0.00 RON |
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