| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621543 | 2019-11-30 | 3557.01 RON | 0.00 RON | 0.00 RON |
| 620316 | 2019-10-31 | 2256.29 RON | 0.00 RON | 0.00 RON |
| 619152 | 2019-09-30 | 880.62 RON | 0.00 RON | 0.00 RON |
| 618035 | 2019-08-31 | 1010.70 RON | 0.00 RON | 0.00 RON |
| 799705 | 2019-07-31 | 883.75 RON | 0.00 RON | 0.00 RON |
| 798559 | 2019-06-30 | 1191.75 RON | 0.00 RON | 0.00 RON |
| 797338 | 2019-05-31 | 1501.06 RON | 0.00 RON | 0.00 RON |
| 796085 | 2019-04-30 | 2416.79 RON | 0.00 RON | 0.00 RON |
| 794815 | 2019-03-31 | 4862.22 RON | 0.00 RON | 0.00 RON |
| 793541 | 2019-02-28 | 5714.44 RON | 0.00 RON | 0.00 RON |
| 792265 | 2019-01-31 | 7773.76 RON | 0.00 RON | 0.00 RON |
| 790965 | 2018-12-31 | 6367.74 RON | 0.00 RON | 0.00 RON |
| 789670 | 2018-11-30 | 5472.73 RON | 0.00 RON | 0.00 RON |
| 788394 | 2018-10-31 | 2405.13 RON | 0.00 RON | 0.00 RON |
| 787137 | 2018-09-30 | 944.54 RON | 0.00 RON | 0.00 RON |
| 785943 | 2018-08-31 | 964.21 RON | 0.00 RON | 0.00 RON |
| 784764 | 2018-07-31 | 1299.09 RON | 0.00 RON | 0.00 RON |
| 783554 | 2018-06-30 | 997.51 RON | 0.00 RON | 0.00 RON |
| 782335 | 2018-05-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 781040 | 2018-04-30 | 1837.42 RON | 0.00 RON | 0.00 RON |
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