| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621613 | 2019-11-30 | 6832.54 RON | 0.00 RON | 0.00 RON |
| 620389 | 2019-10-31 | 3021.89 RON | 0.00 RON | 0.00 RON |
| 619223 | 2019-09-30 | 938.61 RON | 0.00 RON | 0.00 RON |
| 618108 | 2019-08-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 799778 | 2019-07-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 798632 | 2019-06-30 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 797413 | 2019-05-31 | 1671.52 RON | 0.00 RON | 0.00 RON |
| 796162 | 2019-04-30 | 3152.57 RON | 0.00 RON | 0.00 RON |
| 794892 | 2019-03-31 | 7284.37 RON | 0.00 RON | 0.00 RON |
| 793619 | 2019-02-28 | 10006.34 RON | 0.00 RON | 0.00 RON |
| 792343 | 2019-01-31 | 11922.59 RON | 0.00 RON | 0.00 RON |
| 791043 | 2018-12-31 | 8865.86 RON | 0.00 RON | 0.00 RON |
| 789749 | 2018-11-30 | 8842.96 RON | 0.00 RON | 0.00 RON |
| 788474 | 2018-10-31 | 3392.33 RON | 0.00 RON | 0.00 RON |
| 787219 | 2018-09-30 | 1638.44 RON | 0.00 RON | 0.00 RON |
| 786024 | 2018-08-31 | 722.72 RON | 0.00 RON | 0.00 RON |
| 784848 | 2018-07-31 | 889.22 RON | 0.00 RON | 0.00 RON |
| 783640 | 2018-06-30 | 881.66 RON | 0.00 RON | 0.00 RON |
| 782423 | 2018-05-31 | 1029.23 RON | 0.00 RON | 0.00 RON |
| 781129 | 2018-04-30 | 1787.91 RON | 0.00 RON | 0.00 RON |
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