| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621474 | 2019-11-30 | 6744.40 RON | 0.00 RON | 0.00 RON |
| 620246 | 2019-10-31 | 4242.80 RON | 0.00 RON | 0.00 RON |
| 619084 | 2019-09-30 | 657.60 RON | 0.00 RON | 0.00 RON |
| 617967 | 2019-08-31 | 782.47 RON | 0.00 RON | 0.00 RON |
| 799637 | 2019-07-31 | 665.93 RON | 0.00 RON | 0.00 RON |
| 798491 | 2019-06-30 | 792.88 RON | 0.00 RON | 0.00 RON |
| 797267 | 2019-05-31 | 1602.48 RON | 0.00 RON | 0.00 RON |
| 796014 | 2019-04-30 | 3383.95 RON | 0.00 RON | 0.00 RON |
| 794744 | 2019-03-31 | 8765.91 RON | 0.00 RON | 0.00 RON |
| 793469 | 2019-02-28 | 11579.67 RON | 0.00 RON | 0.00 RON |
| 792193 | 2019-01-31 | 13839.84 RON | 0.00 RON | 0.00 RON |
| 790893 | 2018-12-31 | 11082.26 RON | 0.00 RON | 0.00 RON |
| 789598 | 2018-11-30 | 9213.37 RON | 0.00 RON | 0.00 RON |
| 788322 | 2018-10-31 | 3875.12 RON | 0.00 RON | 0.00 RON |
| 787064 | 2018-09-30 | 1252.13 RON | 0.00 RON | 0.00 RON |
| 785872 | 2018-08-31 | 687.74 RON | 0.00 RON | 0.00 RON |
| 784693 | 2018-07-31 | 780.94 RON | 0.00 RON | 0.00 RON |
| 783482 | 2018-06-30 | 788.61 RON | 0.00 RON | 0.00 RON |
| 782263 | 2018-05-31 | 813.19 RON | 0.00 RON | 0.00 RON |
| 780965 | 2018-04-30 | 1873.97 RON | 0.00 RON | 0.00 RON |
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