| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621486 | 2019-11-30 | 2165.14 RON | 0.00 RON | 0.00 RON |
| 620258 | 2019-10-31 | 1476.97 RON | 0.00 RON | 0.00 RON |
| 619097 | 2019-09-30 | 414.16 RON | 0.00 RON | 0.00 RON |
| 617980 | 2019-08-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 799650 | 2019-07-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 798504 | 2019-06-30 | 401.67 RON | 0.00 RON | 0.00 RON |
| 797280 | 2019-05-31 | 806.05 RON | 0.00 RON | 0.00 RON |
| 796027 | 2019-04-30 | 1284.82 RON | 0.00 RON | 0.00 RON |
| 794757 | 2019-03-31 | 2783.92 RON | 0.00 RON | 0.00 RON |
| 793482 | 2019-02-28 | 3755.33 RON | 0.00 RON | 0.00 RON |
| 792206 | 2019-01-31 | 4885.15 RON | 0.00 RON | 0.00 RON |
| 790906 | 2018-12-31 | 4148.21 RON | 0.00 RON | 0.00 RON |
| 789611 | 2018-11-30 | 3441.29 RON | 0.00 RON | 0.00 RON |
| 788335 | 2018-10-31 | 1387.29 RON | 0.00 RON | 0.00 RON |
| 787077 | 2018-09-30 | 512.75 RON | 0.00 RON | 0.00 RON |
| 785885 | 2018-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 784706 | 2018-07-31 | 325.41 RON | 0.00 RON | 0.00 RON |
| 783495 | 2018-06-30 | 414.44 RON | 0.00 RON | 0.00 RON |
| 782276 | 2018-05-31 | 591.63 RON | 0.00 RON | 0.00 RON |
| 780978 | 2018-04-30 | 1044.32 RON | 0.00 RON | 0.00 RON |
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