| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621607 | 2019-11-30 | 3823.13 RON | 0.00 RON | 0.00 RON |
| 620383 | 2019-10-31 | 2139.46 RON | 0.00 RON | 0.00 RON |
| 619218 | 2019-09-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 618103 | 2019-08-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 799773 | 2019-07-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 798627 | 2019-06-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 797407 | 2019-05-31 | 1225.82 RON | 0.00 RON | 0.00 RON |
| 796156 | 2019-04-30 | 2437.07 RON | 0.00 RON | 0.00 RON |
| 794886 | 2019-03-31 | 5034.16 RON | 0.00 RON | 0.00 RON |
| 793613 | 2019-02-28 | 5885.58 RON | 0.00 RON | 0.00 RON |
| 792337 | 2019-01-31 | 7891.87 RON | 0.00 RON | 0.00 RON |
| 791037 | 2018-12-31 | 6522.44 RON | 0.00 RON | 0.00 RON |
| 789743 | 2018-11-30 | 5727.43 RON | 0.00 RON | 0.00 RON |
| 788468 | 2018-10-31 | 2555.70 RON | 0.00 RON | 0.00 RON |
| 787214 | 2018-09-30 | 1099.22 RON | 0.00 RON | 0.00 RON |
| 786019 | 2018-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 784843 | 2018-07-31 | 382.26 RON | 0.00 RON | 0.00 RON |
| 783634 | 2018-06-30 | 430.56 RON | 0.00 RON | 0.00 RON |
| 782416 | 2018-05-31 | 500.07 RON | 0.00 RON | 0.00 RON |
| 781122 | 2018-04-30 | 1663.45 RON | 0.00 RON | 0.00 RON |
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