| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621305 | 2019-11-30 | 3571.85 RON | 214.90 RON | 0.00 RON |
| 620078 | 2019-10-31 | 1826.12 RON | 229.84 RON | 0.00 RON |
| 618922 | 2019-09-30 | 255.93 RON | 255.93 RON | 0.00 RON |
| 617802 | 2019-08-31 | 278.08 RON | 278.08 RON | 0.00 RON |
| 799471 | 2019-07-31 | 400.13 RON | 304.39 RON | 0.00 RON |
| 798322 | 2019-06-30 | 812.10 RON | 312.61 RON | 0.00 RON |
| 797091 | 2019-05-31 | 1066.48 RON | 333.91 RON | 0.00 RON |
| 795837 | 2019-04-30 | 2311.05 RON | 336.00 RON | 0.00 RON |
| 794567 | 2019-03-31 | 4861.11 RON | 359.50 RON | 0.00 RON |
| 793291 | 2019-02-28 | 6371.00 RON | 333.49 RON | 0.00 RON |
| 792015 | 2019-01-31 | 8328.01 RON | 417.43 RON | 0.00 RON |
| 790715 | 2018-12-31 | 6787.99 RON | 385.99 RON | 0.00 RON |
| 789421 | 2018-11-30 | 6213.66 RON | 380.10 RON | 0.00 RON |
| 788144 | 2018-10-31 | 2552.61 RON | 402.74 RON | 0.00 RON |
| 786881 | 2018-09-30 | 731.50 RON | 402.30 RON | 0.00 RON |
| 785695 | 2018-08-31 | 435.28 RON | 435.28 RON | 0.00 RON |
| 784512 | 2018-07-31 | 467.26 RON | 467.26 RON | 0.00 RON |
| 783299 | 2018-06-30 | 493.39 RON | 493.39 RON | 0.00 RON |
| 782078 | 2018-05-31 | 1196.33 RON | 0.00 RON | 0.00 RON |
| 780774 | 2018-04-30 | 2104.86 RON | 502.12 RON | 0.00 RON |
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