| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620909 | 2019-11-30 | 1138.41 RON | 0.00 RON | 0.00 RON |
| 619680 | 2019-10-31 | 737.60 RON | 0.00 RON | 0.00 RON |
| 618539 | 2019-09-30 | 139.45 RON | 0.00 RON | 0.00 RON |
| 617418 | 2019-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 799087 | 2019-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 797935 | 2019-06-30 | 162.34 RON | 0.00 RON | 0.00 RON |
| 796688 | 2019-05-31 | 426.65 RON | 0.00 RON | 0.00 RON |
| 795432 | 2019-04-30 | 815.83 RON | 0.00 RON | 0.00 RON |
| 794161 | 2019-03-31 | 2074.94 RON | 0.00 RON | 0.00 RON |
| 792885 | 2019-02-28 | 2763.82 RON | 0.00 RON | 0.00 RON |
| 791607 | 2019-01-31 | 3633.76 RON | 0.00 RON | 0.00 RON |
| 790307 | 2018-12-31 | 3109.29 RON | 0.00 RON | 0.00 RON |
| 789013 | 2018-11-30 | 2214.37 RON | 0.00 RON | 0.00 RON |
| 787732 | 2018-10-31 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 786470 | 2018-09-30 | 166.50 RON | 0.00 RON | 0.00 RON |
| 785297 | 2018-08-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 784107 | 2018-07-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 782892 | 2018-06-30 | 130.66 RON | 0.00 RON | 0.00 RON |
| 781669 | 2018-05-31 | 164.13 RON | 0.00 RON | 0.00 RON |
| 780347 | 2018-04-30 | 332.99 RON | 0.00 RON | 0.00 RON |
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