| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621339 | 2019-11-30 | 2661.83 RON | 0.00 RON | 0.00 RON |
| 620112 | 2019-10-31 | 1814.78 RON | 0.00 RON | 0.00 RON |
| 618955 | 2019-09-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 617835 | 2019-08-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 799504 | 2019-07-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 798355 | 2019-06-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 797125 | 2019-05-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 795871 | 2019-04-30 | 1250.80 RON | 0.00 RON | 0.00 RON |
| 794601 | 2019-03-31 | 3300.77 RON | 0.00 RON | 0.00 RON |
| 793325 | 2019-02-28 | 4412.11 RON | 0.00 RON | 0.00 RON |
| 792049 | 2019-01-31 | 5617.12 RON | 0.00 RON | 0.00 RON |
| 790749 | 2018-12-31 | 4668.09 RON | 0.00 RON | 0.00 RON |
| 789455 | 2018-11-30 | 4099.93 RON | 0.00 RON | 0.00 RON |
| 788178 | 2018-10-31 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 786915 | 2018-09-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 785728 | 2018-08-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 784546 | 2018-07-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 783332 | 2018-06-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 782111 | 2018-05-31 | 295.15 RON | 0.00 RON | 0.00 RON |
| 780808 | 2018-04-30 | 709.49 RON | 0.00 RON | 0.00 RON |
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