| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621563 | 2019-11-30 | 2545.22 RON | 0.00 RON | 0.00 RON |
| 620336 | 2019-10-31 | 1658.45 RON | 0.00 RON | 0.00 RON |
| 619172 | 2019-09-30 | 440.38 RON | 0.00 RON | 0.00 RON |
| 618055 | 2019-08-31 | 418.01 RON | 0.00 RON | 0.00 RON |
| 799725 | 2019-07-31 | 375.17 RON | 0.00 RON | 0.00 RON |
| 798579 | 2019-06-30 | 490.86 RON | 0.00 RON | 0.00 RON |
| 797358 | 2019-05-31 | 666.32 RON | 0.00 RON | 0.00 RON |
| 796105 | 2019-04-30 | 1215.26 RON | 0.00 RON | 0.00 RON |
| 794835 | 2019-03-31 | 3092.64 RON | 0.00 RON | 0.00 RON |
| 793561 | 2019-02-28 | 4110.34 RON | 0.00 RON | 0.00 RON |
| 792285 | 2019-01-31 | 5585.91 RON | 0.00 RON | 0.00 RON |
| 790985 | 2018-12-31 | 4949.06 RON | 0.00 RON | 0.00 RON |
| 789690 | 2018-11-30 | 4468.31 RON | 0.00 RON | 0.00 RON |
| 788414 | 2018-10-31 | 1669.12 RON | 0.00 RON | 0.00 RON |
| 787157 | 2018-09-30 | 525.96 RON | 0.00 RON | 0.00 RON |
| 785963 | 2018-08-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 784784 | 2018-07-31 | 567.58 RON | 0.00 RON | 0.00 RON |
| 783575 | 2018-06-30 | 482.45 RON | 0.00 RON | 0.00 RON |
| 782356 | 2018-05-31 | 524.08 RON | 0.00 RON | 0.00 RON |
| 781061 | 2018-04-30 | 970.57 RON | 0.00 RON | 0.00 RON |
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