| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621345 | 2019-11-30 | 4876.20 RON | 0.00 RON | 0.00 RON |
| 620118 | 2019-10-31 | 2405.86 RON | 0.00 RON | 0.00 RON |
| 618961 | 2019-09-30 | 397.49 RON | 0.00 RON | 0.00 RON |
| 617841 | 2019-08-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 799510 | 2019-07-31 | 404.12 RON | 0.00 RON | 0.00 RON |
| 798361 | 2019-06-30 | 522.34 RON | 0.00 RON | 0.00 RON |
| 797131 | 2019-05-31 | 1233.88 RON | 0.00 RON | 0.00 RON |
| 795877 | 2019-04-30 | 2626.98 RON | 0.00 RON | 0.00 RON |
| 794607 | 2019-03-31 | 6465.74 RON | 0.00 RON | 0.00 RON |
| 793331 | 2019-02-28 | 8277.93 RON | 0.00 RON | 0.00 RON |
| 792055 | 2019-01-31 | 10400.01 RON | 0.00 RON | 0.00 RON |
| 790755 | 2018-12-31 | 8664.54 RON | 0.00 RON | 0.00 RON |
| 789461 | 2018-11-30 | 7704.56 RON | 0.00 RON | 0.00 RON |
| 788184 | 2018-10-31 | 2776.30 RON | 0.00 RON | 0.00 RON |
| 786921 | 2018-09-30 | 913.82 RON | 0.00 RON | 0.00 RON |
| 785734 | 2018-08-31 | 378.02 RON | 0.00 RON | 0.00 RON |
| 784552 | 2018-07-31 | 491.51 RON | 0.00 RON | 0.00 RON |
| 783338 | 2018-06-30 | 506.49 RON | 0.00 RON | 0.00 RON |
| 782117 | 2018-05-31 | 536.52 RON | 0.00 RON | 0.00 RON |
| 780814 | 2018-04-30 | 1265.65 RON | 0.00 RON | 0.00 RON |
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