| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621306 | 2019-11-30 | 3863.67 RON | 500.46 RON | 0.00 RON |
| 620079 | 2019-10-31 | 2990.95 RON | 589.27 RON | 0.00 RON |
| 618923 | 2019-09-30 | 963.62 RON | 582.76 RON | 0.00 RON |
| 617803 | 2019-08-31 | 686.48 RON | 686.48 RON | 0.00 RON |
| 799472 | 2019-07-31 | 854.49 RON | 690.08 RON | 0.00 RON |
| 798323 | 2019-06-30 | 1537.02 RON | 673.33 RON | 0.00 RON |
| 797092 | 2019-05-31 | 1907.03 RON | 695.78 RON | 0.00 RON |
| 795838 | 2019-04-30 | 2825.27 RON | 673.33 RON | 0.00 RON |
| 794568 | 2019-03-31 | 5164.30 RON | 0.00 RON | 0.00 RON |
| 793292 | 2019-02-28 | 6481.79 RON | 0.00 RON | 0.00 RON |
| 792016 | 2019-01-31 | 8202.71 RON | 695.78 RON | 0.00 RON |
| 790716 | 2018-12-31 | 6453.05 RON | 641.57 RON | 0.00 RON |
| 789422 | 2018-11-30 | 5910.05 RON | 673.33 RON | 0.00 RON |
| 788145 | 2018-10-31 | 3374.27 RON | 695.78 RON | 0.00 RON |
| 786882 | 2018-09-30 | 1178.19 RON | 0.00 RON | 0.00 RON |
| 785696 | 2018-08-31 | 708.30 RON | 183.47 RON | 0.00 RON |
| 784513 | 2018-07-31 | 711.74 RON | 711.74 RON | 0.00 RON |
| 783300 | 2018-06-30 | 686.52 RON | 686.52 RON | 0.00 RON |
| 782079 | 2018-05-31 | 1607.64 RON | 712.75 RON | 0.00 RON |
| 780775 | 2018-04-30 | 2247.14 RON | 657.89 RON | 0.00 RON |
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