| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621617 | 2019-11-30 | 2901.97 RON | 0.00 RON | 0.00 RON |
| 620393 | 2019-10-31 | 1923.02 RON | 0.00 RON | 0.00 RON |
| 619227 | 2019-09-30 | 688.36 RON | 0.00 RON | 0.00 RON |
| 618112 | 2019-08-31 | 653.76 RON | 0.00 RON | 0.00 RON |
| 799782 | 2019-07-31 | 633.76 RON | 0.00 RON | 0.00 RON |
| 798636 | 2019-06-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 797417 | 2019-05-31 | 1052.58 RON | 0.00 RON | 0.00 RON |
| 796166 | 2019-04-30 | 1728.95 RON | 0.00 RON | 0.00 RON |
| 794896 | 2019-03-31 | 3739.07 RON | 0.00 RON | 0.00 RON |
| 793623 | 2019-02-28 | 5131.85 RON | 0.00 RON | 0.00 RON |
| 792347 | 2019-01-31 | 6955.52 RON | 0.00 RON | 0.00 RON |
| 791047 | 2018-12-31 | 5414.37 RON | 0.00 RON | 0.00 RON |
| 789753 | 2018-11-30 | 4587.09 RON | 0.00 RON | 0.00 RON |
| 788478 | 2018-10-31 | 2075.46 RON | 0.00 RON | 0.00 RON |
| 787223 | 2018-09-30 | 679.37 RON | 0.00 RON | 0.00 RON |
| 786028 | 2018-08-31 | 510.04 RON | 0.00 RON | 0.00 RON |
| 784852 | 2018-07-31 | 640.53 RON | 0.00 RON | 0.00 RON |
| 783644 | 2018-06-30 | 614.80 RON | 0.00 RON | 0.00 RON |
| 782427 | 2018-05-31 | 726.34 RON | 0.00 RON | 0.00 RON |
| 781133 | 2018-04-30 | 1132.34 RON | 0.00 RON | 0.00 RON |
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