| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621500 | 2019-11-30 | 2880.36 RON | 0.00 RON | 0.00 RON |
| 620273 | 2019-10-31 | 1515.11 RON | 0.00 RON | 0.00 RON |
| 619112 | 2019-09-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 617995 | 2019-08-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 799665 | 2019-07-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 798519 | 2019-06-30 | 289.29 RON | 0.00 RON | 0.00 RON |
| 797295 | 2019-05-31 | 597.29 RON | 0.00 RON | 0.00 RON |
| 796042 | 2019-04-30 | 1367.34 RON | 0.00 RON | 0.00 RON |
| 794772 | 2019-03-31 | 2953.20 RON | 0.00 RON | 0.00 RON |
| 793497 | 2019-02-28 | 4224.81 RON | 0.00 RON | 0.00 RON |
| 792221 | 2019-01-31 | 5130.12 RON | 0.00 RON | 0.00 RON |
| 790921 | 2018-12-31 | 4495.37 RON | 0.00 RON | 0.00 RON |
| 789626 | 2018-11-30 | 3550.51 RON | 0.00 RON | 0.00 RON |
| 788350 | 2018-10-31 | 1284.09 RON | 0.00 RON | 0.00 RON |
| 787092 | 2018-09-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 785900 | 2018-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 784721 | 2018-07-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 783510 | 2018-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 782291 | 2018-05-31 | 196.77 RON | 0.00 RON | 0.00 RON |
| 780994 | 2018-04-30 | 595.96 RON | 0.00 RON | 0.00 RON |
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