| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621286 | 2019-11-30 | 1552.56 RON | 0.00 RON | 0.00 RON |
| 620059 | 2019-10-31 | 1123.85 RON | 0.00 RON | 0.00 RON |
| 618903 | 2019-09-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 617783 | 2019-08-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 799452 | 2019-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 798303 | 2019-06-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 797072 | 2019-05-31 | 389.19 RON | 0.00 RON | 0.00 RON |
| 795818 | 2019-04-30 | 826.23 RON | 0.00 RON | 0.00 RON |
| 794548 | 2019-03-31 | 2214.37 RON | 0.00 RON | 0.00 RON |
| 793272 | 2019-02-28 | 2759.66 RON | 0.00 RON | 0.00 RON |
| 791995 | 2019-01-31 | 3685.78 RON | 0.00 RON | 0.00 RON |
| 790695 | 2018-12-31 | 2940.72 RON | 0.00 RON | 0.00 RON |
| 789401 | 2018-11-30 | 2711.79 RON | 0.00 RON | 0.00 RON |
| 788124 | 2018-10-31 | 959.42 RON | 0.00 RON | 0.00 RON |
| 786861 | 2018-09-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 785675 | 2018-08-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 784492 | 2018-07-31 | 141.91 RON | 0.00 RON | 0.00 RON |
| 783279 | 2018-06-30 | 111.67 RON | 0.00 RON | 0.00 RON |
| 782058 | 2018-05-31 | 164.68 RON | 0.00 RON | 0.00 RON |
| 780754 | 2018-04-30 | 408.65 RON | 0.00 RON | 0.00 RON |
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