| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621392 | 2019-11-30 | 3299.94 RON | 0.00 RON | 0.00 RON |
| 620163 | 2019-10-31 | 2778.96 RON | 0.00 RON | 0.00 RON |
| 619004 | 2019-09-30 | 789.99 RON | 0.00 RON | 0.00 RON |
| 617883 | 2019-08-31 | 839.17 RON | 0.00 RON | 0.00 RON |
| 799553 | 2019-07-31 | 750.93 RON | 0.00 RON | 0.00 RON |
| 798406 | 2019-06-30 | 946.25 RON | 0.00 RON | 0.00 RON |
| 797177 | 2019-05-31 | 1230.99 RON | 0.00 RON | 0.00 RON |
| 795923 | 2019-04-30 | 2216.72 RON | 0.00 RON | 0.00 RON |
| 794654 | 2019-03-31 | 4202.54 RON | 0.00 RON | 0.00 RON |
| 793378 | 2019-02-28 | 5655.95 RON | 0.00 RON | 0.00 RON |
| 792102 | 2019-01-31 | 7333.07 RON | 0.00 RON | 0.00 RON |
| 790801 | 2018-12-31 | 5866.85 RON | 0.00 RON | 0.00 RON |
| 789507 | 2018-11-30 | 5067.67 RON | 0.00 RON | 0.00 RON |
| 788231 | 2018-10-31 | 2033.33 RON | 0.00 RON | 0.00 RON |
| 786969 | 2018-09-30 | 1038.69 RON | 0.00 RON | 0.00 RON |
| 785780 | 2018-08-31 | 563.80 RON | 0.00 RON | 0.00 RON |
| 784598 | 2018-07-31 | 662.18 RON | 0.00 RON | 0.00 RON |
| 783384 | 2018-06-30 | 675.43 RON | 0.00 RON | 0.00 RON |
| 782164 | 2018-05-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 780864 | 2018-04-30 | 1188.50 RON | 0.00 RON | 0.00 RON |
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