| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621466 | 2019-11-30 | 3612.94 RON | 0.00 RON | 0.00 RON |
| 620238 | 2019-10-31 | 2124.88 RON | 0.00 RON | 0.00 RON |
| 619076 | 2019-09-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 617959 | 2019-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 799629 | 2019-07-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 798483 | 2019-06-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 797259 | 2019-05-31 | 707.61 RON | 0.00 RON | 0.00 RON |
| 796006 | 2019-04-30 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 794736 | 2019-03-31 | 4826.27 RON | 0.00 RON | 0.00 RON |
| 793461 | 2019-02-28 | 6732.64 RON | 0.00 RON | 0.00 RON |
| 792185 | 2019-01-31 | 7812.78 RON | 0.00 RON | 0.00 RON |
| 790885 | 2018-12-31 | 6335.14 RON | 0.00 RON | 0.00 RON |
| 789590 | 2018-11-30 | 4308.05 RON | 0.00 RON | 0.00 RON |
| 788314 | 2018-10-31 | 1619.16 RON | 0.00 RON | 0.00 RON |
| 787056 | 2018-09-30 | 253.53 RON | 0.00 RON | 0.00 RON |
| 785864 | 2018-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 784685 | 2018-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 783474 | 2018-06-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 782255 | 2018-05-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 780957 | 2018-04-30 | 804.09 RON | 0.00 RON | 0.00 RON |
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