| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621380 | 2019-11-30 | 1756.52 RON | 0.00 RON | 0.00 RON |
| 620151 | 2019-10-31 | 1429.79 RON | 0.00 RON | 0.00 RON |
| 618993 | 2019-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 617872 | 2019-08-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 799542 | 2019-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 798394 | 2019-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 797165 | 2019-05-31 | 441.20 RON | 0.00 RON | 0.00 RON |
| 795911 | 2019-04-30 | 1013.54 RON | 0.00 RON | 0.00 RON |
| 794642 | 2019-03-31 | 2445.40 RON | 0.00 RON | 0.00 RON |
| 793366 | 2019-02-28 | 3329.89 RON | 0.00 RON | 0.00 RON |
| 792090 | 2019-01-31 | 4095.77 RON | 0.00 RON | 0.00 RON |
| 790789 | 2018-12-31 | 3354.87 RON | 0.00 RON | 0.00 RON |
| 789495 | 2018-11-30 | 3142.60 RON | 0.00 RON | 0.00 RON |
| 788219 | 2018-10-31 | 961.50 RON | 0.00 RON | 0.00 RON |
| 786957 | 2018-09-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 785768 | 2018-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 784586 | 2018-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 783372 | 2018-06-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 782152 | 2018-05-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 780852 | 2018-04-30 | 442.73 RON | 0.00 RON | 0.00 RON |
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