| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621355 | 2019-11-30 | 5348.66 RON | 0.00 RON | 0.00 RON |
| 620128 | 2019-10-31 | 3692.03 RON | 0.00 RON | 0.00 RON |
| 618970 | 2019-09-30 | 780.45 RON | 0.00 RON | 0.00 RON |
| 617850 | 2019-08-31 | 906.80 RON | 0.00 RON | 0.00 RON |
| 799519 | 2019-07-31 | 832.76 RON | 0.00 RON | 0.00 RON |
| 798370 | 2019-06-30 | 948.56 RON | 0.00 RON | 0.00 RON |
| 797141 | 2019-05-31 | 1580.31 RON | 0.00 RON | 0.00 RON |
| 795887 | 2019-04-30 | 2876.80 RON | 0.00 RON | 0.00 RON |
| 794617 | 2019-03-31 | 6653.48 RON | 0.00 RON | 0.00 RON |
| 793341 | 2019-02-28 | 8524.44 RON | 0.00 RON | 0.00 RON |
| 792065 | 2019-01-31 | 10788.86 RON | 0.00 RON | 0.00 RON |
| 790764 | 2018-12-31 | 8940.80 RON | 0.00 RON | 0.00 RON |
| 789470 | 2018-11-30 | 8075.24 RON | 0.00 RON | 0.00 RON |
| 788193 | 2018-10-31 | 3325.74 RON | 0.00 RON | 0.00 RON |
| 786930 | 2018-09-30 | 1383.02 RON | 0.00 RON | 0.00 RON |
| 785743 | 2018-08-31 | 768.28 RON | 0.00 RON | 0.00 RON |
| 784561 | 2018-07-31 | 945.50 RON | 0.00 RON | 0.00 RON |
| 783347 | 2018-06-30 | 824.89 RON | 0.00 RON | 0.00 RON |
| 782127 | 2018-05-31 | 975.94 RON | 0.00 RON | 0.00 RON |
| 780825 | 2018-04-30 | 1645.12 RON | 0.00 RON | 0.00 RON |
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