| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621522 | 2019-11-30 | 4131.16 RON | 0.00 RON | 0.00 RON |
| 620295 | 2019-10-31 | 2822.10 RON | 0.00 RON | 0.00 RON |
| 619132 | 2019-09-30 | 774.20 RON | 0.00 RON | 0.00 RON |
| 618015 | 2019-08-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 799685 | 2019-07-31 | 772.12 RON | 0.00 RON | 0.00 RON |
| 798539 | 2019-06-30 | 957.34 RON | 0.00 RON | 0.00 RON |
| 797317 | 2019-05-31 | 1406.89 RON | 0.00 RON | 0.00 RON |
| 796064 | 2019-04-30 | 2405.86 RON | 0.00 RON | 0.00 RON |
| 794794 | 2019-03-31 | 5334.08 RON | 0.00 RON | 0.00 RON |
| 793520 | 2019-02-28 | 6663.95 RON | 0.00 RON | 0.00 RON |
| 792244 | 2019-01-31 | 9459.00 RON | 0.00 RON | 0.00 RON |
| 790944 | 2018-12-31 | 7708.72 RON | 0.00 RON | 0.00 RON |
| 789649 | 2018-11-30 | 6813.80 RON | 0.00 RON | 0.00 RON |
| 788373 | 2018-10-31 | 2982.34 RON | 0.00 RON | 0.00 RON |
| 787116 | 2018-09-30 | 936.52 RON | 0.00 RON | 0.00 RON |
| 785923 | 2018-08-31 | 711.38 RON | 0.00 RON | 0.00 RON |
| 784744 | 2018-07-31 | 862.74 RON | 0.00 RON | 0.00 RON |
| 783533 | 2018-06-30 | 864.63 RON | 0.00 RON | 0.00 RON |
| 782314 | 2018-05-31 | 957.33 RON | 0.00 RON | 0.00 RON |
| 781019 | 2018-04-30 | 1453.02 RON | 0.00 RON | 0.00 RON |
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