| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621299 | 2019-11-30 | 1683.68 RON | 0.00 RON | 0.00 RON |
| 620072 | 2019-10-31 | 1329.89 RON | 0.00 RON | 0.00 RON |
| 618916 | 2019-09-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 617796 | 2019-08-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 799465 | 2019-07-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 798316 | 2019-06-30 | 441.22 RON | 0.00 RON | 0.00 RON |
| 797085 | 2019-05-31 | 551.51 RON | 0.00 RON | 0.00 RON |
| 795831 | 2019-04-30 | 1090.55 RON | 0.00 RON | 0.00 RON |
| 794561 | 2019-03-31 | 2014.58 RON | 0.00 RON | 0.00 RON |
| 793285 | 2019-02-28 | 2593.16 RON | 0.00 RON | 0.00 RON |
| 792009 | 2019-01-31 | 3325.74 RON | 0.00 RON | 0.00 RON |
| 790709 | 2018-12-31 | 2622.30 RON | 0.00 RON | 0.00 RON |
| 789415 | 2018-11-30 | 2470.37 RON | 0.00 RON | 0.00 RON |
| 788138 | 2018-10-31 | 1021.86 RON | 0.00 RON | 0.00 RON |
| 786875 | 2018-09-30 | 467.31 RON | 0.00 RON | 0.00 RON |
| 785689 | 2018-08-31 | 196.77 RON | 0.00 RON | 0.00 RON |
| 784506 | 2018-07-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 783293 | 2018-06-30 | 295.14 RON | 0.00 RON | 0.00 RON |
| 782072 | 2018-05-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 780768 | 2018-04-30 | 546.79 RON | 0.00 RON | 0.00 RON |
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