| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621338 | 2019-11-30 | 3219.59 RON | 0.00 RON | 0.00 RON |
| 620111 | 2019-10-31 | 2239.35 RON | 0.00 RON | 0.00 RON |
| 618954 | 2019-09-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 617834 | 2019-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 799503 | 2019-07-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 798354 | 2019-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 797124 | 2019-05-31 | 601.46 RON | 0.00 RON | 0.00 RON |
| 795870 | 2019-04-30 | 1502.62 RON | 0.00 RON | 0.00 RON |
| 794600 | 2019-03-31 | 4245.63 RON | 0.00 RON | 0.00 RON |
| 793324 | 2019-02-28 | 5656.67 RON | 0.00 RON | 0.00 RON |
| 792048 | 2019-01-31 | 7250.86 RON | 0.00 RON | 0.00 RON |
| 790748 | 2018-12-31 | 6187.36 RON | 0.00 RON | 0.00 RON |
| 789454 | 2018-11-30 | 5026.08 RON | 0.00 RON | 0.00 RON |
| 788177 | 2018-10-31 | 1739.87 RON | 0.00 RON | 0.00 RON |
| 786914 | 2018-09-30 | 455.96 RON | 0.00 RON | 0.00 RON |
| 785727 | 2018-08-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 784545 | 2018-07-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 783331 | 2018-06-30 | 234.61 RON | 0.00 RON | 0.00 RON |
| 782110 | 2018-05-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 780807 | 2018-04-30 | 711.37 RON | 0.00 RON | 0.00 RON |
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