| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621351 | 2019-11-30 | 1885.55 RON | 0.00 RON | 0.00 RON |
| 620124 | 2019-10-31 | 1225.82 RON | 0.00 RON | 0.00 RON |
| 618966 | 2019-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 617846 | 2019-08-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 799515 | 2019-07-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 798366 | 2019-06-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 797137 | 2019-05-31 | 497.40 RON | 0.00 RON | 0.00 RON |
| 795883 | 2019-04-30 | 1046.84 RON | 0.00 RON | 0.00 RON |
| 794613 | 2019-03-31 | 2753.41 RON | 0.00 RON | 0.00 RON |
| 793337 | 2019-02-28 | 3583.80 RON | 0.00 RON | 0.00 RON |
| 792061 | 2019-01-31 | 5059.37 RON | 0.00 RON | 0.00 RON |
| 790760 | 2018-12-31 | 3977.15 RON | 0.00 RON | 0.00 RON |
| 789466 | 2018-11-30 | 2971.93 RON | 0.00 RON | 0.00 RON |
| 788189 | 2018-10-31 | 1194.61 RON | 0.00 RON | 0.00 RON |
| 786926 | 2018-09-30 | 452.19 RON | 0.00 RON | 0.00 RON |
| 785739 | 2018-08-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 784557 | 2018-07-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 783343 | 2018-06-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 782122 | 2018-05-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 780820 | 2018-04-30 | 650.84 RON | 0.00 RON | 0.00 RON |
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