| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621400 | 2019-11-30 | 1625.41 RON | 0.00 RON | 0.00 RON |
| 620171 | 2019-10-31 | 1169.63 RON | 0.00 RON | 0.00 RON |
| 619012 | 2019-09-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 617891 | 2019-08-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 799561 | 2019-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 798414 | 2019-06-30 | 237.25 RON | 0.00 RON | 0.00 RON |
| 797186 | 2019-05-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 795932 | 2019-04-30 | 967.75 RON | 0.00 RON | 0.00 RON |
| 794663 | 2019-03-31 | 2803.36 RON | 0.00 RON | 0.00 RON |
| 793387 | 2019-02-28 | 3619.19 RON | 0.00 RON | 0.00 RON |
| 792111 | 2019-01-31 | 4445.42 RON | 0.00 RON | 0.00 RON |
| 790810 | 2018-12-31 | 4218.57 RON | 0.00 RON | 0.00 RON |
| 789516 | 2018-11-30 | 3377.76 RON | 0.00 RON | 0.00 RON |
| 788240 | 2018-10-31 | 1026.01 RON | 0.00 RON | 0.00 RON |
| 786978 | 2018-09-30 | 455.96 RON | 0.00 RON | 0.00 RON |
| 785788 | 2018-08-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 784606 | 2018-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 783393 | 2018-06-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 782173 | 2018-05-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 780873 | 2018-04-30 | 618.67 RON | 0.00 RON | 0.00 RON |
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