| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621523 | 2019-11-30 | 4141.56 RON | 0.00 RON | 0.00 RON |
| 620296 | 2019-10-31 | 2218.54 RON | 0.00 RON | 0.00 RON |
| 797318 | 2019-05-31 | 368.45 RON | 0.00 RON | 0.00 RON |
| 796065 | 2019-04-30 | 1765.46 RON | 0.00 RON | 0.00 RON |
| 794795 | 2019-03-31 | 5406.10 RON | 0.00 RON | 0.00 RON |
| 793521 | 2019-02-28 | 7641.27 RON | 0.00 RON | 0.00 RON |
| 792245 | 2019-01-31 | 10496.24 RON | 0.00 RON | 0.00 RON |
| 790945 | 2018-12-31 | 8181.14 RON | 0.00 RON | 0.00 RON |
| 789650 | 2018-11-30 | 6855.42 RON | 0.00 RON | 0.00 RON |
| 788374 | 2018-10-31 | 2439.15 RON | 0.00 RON | 0.00 RON |
| 787117 | 2018-09-30 | 474.88 RON | 0.00 RON | 0.00 RON |
| 783534 | 2018-06-30 | 4.63 RON | 0.00 RON | 0.00 RON |
| 782315 | 2018-05-31 | 28.60 RON | 0.00 RON | 0.00 RON |
| 781020 | 2018-04-30 | 699.65 RON | 0.00 RON | 0.00 RON |
| 779680 | 2018-03-31 | 7318.04 RON | 0.00 RON | 0.00 RON |
| 778341 | 2018-02-28 | 7463.29 RON | 0.00 RON | 0.00 RON |
| 776998 | 2018-01-31 | 7656.76 RON | 0.00 RON | 0.00 RON |
| 775551 | 2017-12-31 | 9066.64 RON | 0.00 RON | 0.00 RON |
| 774186 | 2017-11-30 | 6025.89 RON | 0.00 RON | 0.00 RON |
| 772840 | 2017-10-31 | 2701.72 RON | 0.00 RON | 0.00 RON |
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