| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620770 | 2019-11-30 | 2199.82 RON | 0.00 RON | 0.00 RON |
| 619539 | 2019-10-31 | 1427.68 RON | 0.00 RON | 0.00 RON |
| 618403 | 2019-09-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 617281 | 2019-08-31 | 422.49 RON | 0.00 RON | 0.00 RON |
| 798949 | 2019-07-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 797796 | 2019-06-30 | 476.59 RON | 0.00 RON | 0.00 RON |
| 796546 | 2019-05-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 795289 | 2019-04-30 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 794017 | 2019-03-31 | 2851.21 RON | 0.00 RON | 0.00 RON |
| 792742 | 2019-02-28 | 3979.23 RON | 0.00 RON | 0.00 RON |
| 791463 | 2019-01-31 | 5202.97 RON | 0.00 RON | 0.00 RON |
| 790161 | 2018-12-31 | 4268.53 RON | 0.00 RON | 0.00 RON |
| 788868 | 2018-11-30 | 3704.50 RON | 0.00 RON | 0.00 RON |
| 787588 | 2018-10-31 | 1123.85 RON | 0.00 RON | 0.00 RON |
| 786326 | 2018-09-30 | 541.12 RON | 0.00 RON | 0.00 RON |
| 785158 | 2018-08-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 783963 | 2018-07-31 | 404.88 RON | 0.00 RON | 0.00 RON |
| 782748 | 2018-06-30 | 374.62 RON | 0.00 RON | 0.00 RON |
| 781524 | 2018-05-31 | 402.99 RON | 0.00 RON | 0.00 RON |
| 780199 | 2018-04-30 | 817.32 RON | 0.00 RON | 0.00 RON |
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