| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621550 | 2019-11-30 | 5448.44 RON | 0.00 RON | 0.00 RON |
| 620323 | 2019-10-31 | 2981.67 RON | 0.00 RON | 0.00 RON |
| 619159 | 2019-09-30 | 886.67 RON | 0.00 RON | 0.00 RON |
| 618042 | 2019-08-31 | 818.92 RON | 0.00 RON | 0.00 RON |
| 799712 | 2019-07-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 798566 | 2019-06-30 | 1290.38 RON | 0.00 RON | 0.00 RON |
| 797345 | 2019-05-31 | 1741.38 RON | 0.00 RON | 0.00 RON |
| 796092 | 2019-04-30 | 2817.29 RON | 0.00 RON | 0.00 RON |
| 794822 | 2019-03-31 | 6422.13 RON | 0.00 RON | 0.00 RON |
| 793548 | 2019-02-28 | 7512.83 RON | 0.00 RON | 0.00 RON |
| 792272 | 2019-01-31 | 9732.94 RON | 0.00 RON | 0.00 RON |
| 790972 | 2018-12-31 | 7891.88 RON | 0.00 RON | 0.00 RON |
| 789677 | 2018-11-30 | 6903.98 RON | 0.00 RON | 0.00 RON |
| 788401 | 2018-10-31 | 2722.95 RON | 0.00 RON | 0.00 RON |
| 787144 | 2018-09-30 | 1037.95 RON | 0.00 RON | 0.00 RON |
| 785950 | 2018-08-31 | 757.48 RON | 0.00 RON | 0.00 RON |
| 784771 | 2018-07-31 | 1022.69 RON | 0.00 RON | 0.00 RON |
| 783562 | 2018-06-30 | 982.54 RON | 0.00 RON | 0.00 RON |
| 782343 | 2018-05-31 | 1062.43 RON | 0.00 RON | 0.00 RON |
| 781048 | 2018-04-30 | 1713.99 RON | 0.00 RON | 0.00 RON |
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