| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621270 | 2019-11-30 | 1236.23 RON | 0.00 RON | 0.00 RON |
| 620042 | 2019-10-31 | 905.33 RON | 0.00 RON | 0.00 RON |
| 618888 | 2019-09-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 617768 | 2019-08-31 | 178.98 RON | 0.00 RON | 0.00 RON |
| 799438 | 2019-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 798287 | 2019-06-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 797056 | 2019-05-31 | 412.08 RON | 0.00 RON | 0.00 RON |
| 795801 | 2019-04-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 794531 | 2019-03-31 | 1577.55 RON | 0.00 RON | 0.00 RON |
| 793255 | 2019-02-28 | 2099.89 RON | 0.00 RON | 0.00 RON |
| 791978 | 2019-01-31 | 2757.56 RON | 0.00 RON | 0.00 RON |
| 790678 | 2018-12-31 | 2218.56 RON | 0.00 RON | 0.00 RON |
| 789384 | 2018-11-30 | 1856.43 RON | 0.00 RON | 0.00 RON |
| 788108 | 2018-10-31 | 759.65 RON | 0.00 RON | 0.00 RON |
| 786845 | 2018-09-30 | 285.69 RON | 0.00 RON | 0.00 RON |
| 785659 | 2018-08-31 | 185.42 RON | 0.00 RON | 0.00 RON |
| 784475 | 2018-07-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 783262 | 2018-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 782041 | 2018-05-31 | 257.32 RON | 0.00 RON | 0.00 RON |
| 780737 | 2018-04-30 | 389.75 RON | 0.00 RON | 0.00 RON |
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