| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621535 | 2019-11-30 | 3615.02 RON | 0.00 RON | 0.00 RON |
| 620308 | 2019-10-31 | 2424.57 RON | 0.00 RON | 0.00 RON |
| 619144 | 2019-09-30 | 451.61 RON | 0.00 RON | 0.00 RON |
| 618027 | 2019-08-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 799697 | 2019-07-31 | 348.58 RON | 0.00 RON | 0.00 RON |
| 798551 | 2019-06-30 | 485.64 RON | 0.00 RON | 0.00 RON |
| 797330 | 2019-05-31 | 858.97 RON | 0.00 RON | 0.00 RON |
| 796077 | 2019-04-30 | 1747.80 RON | 0.00 RON | 0.00 RON |
| 794807 | 2019-03-31 | 4386.61 RON | 0.00 RON | 0.00 RON |
| 793533 | 2019-02-28 | 5430.44 RON | 0.00 RON | 0.00 RON |
| 792257 | 2019-01-31 | 7357.50 RON | 0.00 RON | 0.00 RON |
| 790957 | 2018-12-31 | 5856.47 RON | 0.00 RON | 0.00 RON |
| 789662 | 2018-11-30 | 5450.62 RON | 0.00 RON | 0.00 RON |
| 788386 | 2018-10-31 | 1898.04 RON | 0.00 RON | 0.00 RON |
| 787129 | 2018-09-30 | 735.96 RON | 0.00 RON | 0.00 RON |
| 785935 | 2018-08-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 784756 | 2018-07-31 | 393.52 RON | 0.00 RON | 0.00 RON |
| 783546 | 2018-06-30 | 406.77 RON | 0.00 RON | 0.00 RON |
| 782327 | 2018-05-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 781032 | 2018-04-30 | 864.65 RON | 0.00 RON | 0.00 RON |
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