| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621296 | 2019-11-30 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 620069 | 2019-10-31 | 857.46 RON | 0.00 RON | 0.00 RON |
| 618913 | 2019-09-30 | 301.77 RON | 0.00 RON | 0.00 RON |
| 617793 | 2019-08-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 799462 | 2019-07-31 | 287.21 RON | 0.00 RON | 0.00 RON |
| 798313 | 2019-06-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 797082 | 2019-05-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 795828 | 2019-04-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 794558 | 2019-03-31 | 1537.99 RON | 0.00 RON | 0.00 RON |
| 793282 | 2019-02-28 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 792006 | 2019-01-31 | 2684.73 RON | 0.00 RON | 0.00 RON |
| 790706 | 2018-12-31 | 2108.26 RON | 0.00 RON | 0.00 RON |
| 789412 | 2018-11-30 | 1764.84 RON | 0.00 RON | 0.00 RON |
| 788135 | 2018-10-31 | 817.90 RON | 0.00 RON | 0.00 RON |
| 786872 | 2018-09-30 | 331.08 RON | 0.00 RON | 0.00 RON |
| 785686 | 2018-08-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 784503 | 2018-07-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 783290 | 2018-06-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 782069 | 2018-05-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 780765 | 2018-04-30 | 569.47 RON | 0.00 RON | 0.00 RON |
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