| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621507 | 2019-11-30 | 7173.85 RON | 0.00 RON | 0.00 RON |
| 620280 | 2019-10-31 | 3727.40 RON | 0.00 RON | 0.00 RON |
| 619117 | 2019-09-30 | 892.83 RON | 0.00 RON | 0.00 RON |
| 618000 | 2019-08-31 | 663.90 RON | 0.00 RON | 0.00 RON |
| 799670 | 2019-07-31 | 799.18 RON | 0.00 RON | 0.00 RON |
| 798524 | 2019-06-30 | 859.53 RON | 0.00 RON | 0.00 RON |
| 797302 | 2019-05-31 | 1540.08 RON | 0.00 RON | 0.00 RON |
| 796049 | 2019-04-30 | 3104.16 RON | 0.00 RON | 0.00 RON |
| 794779 | 2019-03-31 | 7641.12 RON | 0.00 RON | 0.00 RON |
| 793504 | 2019-02-28 | 9615.06 RON | 0.00 RON | 0.00 RON |
| 792675 | 2019-01-31 | -1480.79 RON | 0.00 RON | 0.00 RON |
| 792228 | 2019-01-31 | 10926.22 RON | 0.00 RON | 0.00 RON |
| 790928 | 2018-12-31 | 9361.62 RON | 0.00 RON | 0.00 RON |
| 789633 | 2018-11-30 | 8117.54 RON | 0.00 RON | 0.00 RON |
| 788357 | 2018-10-31 | 3200.57 RON | 0.00 RON | 0.00 RON |
| 787100 | 2018-09-30 | 1190.03 RON | 0.00 RON | 0.00 RON |
| 785907 | 2018-08-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 784728 | 2018-07-31 | 792.73 RON | 0.00 RON | 0.00 RON |
| 783517 | 2018-06-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 782298 | 2018-05-31 | 783.27 RON | 0.00 RON | 0.00 RON |
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