| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621619 | 2019-11-30 | 4924.07 RON | 0.00 RON | 0.00 RON |
| 620395 | 2019-10-31 | 3061.42 RON | 0.00 RON | 0.00 RON |
| 619229 | 2019-09-30 | 566.08 RON | 0.00 RON | 0.00 RON |
| 618114 | 2019-08-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 799784 | 2019-07-31 | 659.74 RON | 0.00 RON | 0.00 RON |
| 798638 | 2019-06-30 | 797.10 RON | 0.00 RON | 0.00 RON |
| 797419 | 2019-05-31 | 1294.49 RON | 0.00 RON | 0.00 RON |
| 796168 | 2019-04-30 | 2682.64 RON | 0.00 RON | 0.00 RON |
| 794898 | 2019-03-31 | 5918.89 RON | 0.00 RON | 0.00 RON |
| 793625 | 2019-02-28 | 7367.41 RON | 0.00 RON | 0.00 RON |
| 792349 | 2019-01-31 | 10097.91 RON | 0.00 RON | 0.00 RON |
| 791049 | 2018-12-31 | 8341.40 RON | 0.00 RON | 0.00 RON |
| 789755 | 2018-11-30 | 7496.42 RON | 0.00 RON | 0.00 RON |
| 788480 | 2018-10-31 | 2882.44 RON | 0.00 RON | 0.00 RON |
| 787225 | 2018-09-30 | 1176.79 RON | 0.00 RON | 0.00 RON |
| 786030 | 2018-08-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 784854 | 2018-07-31 | 794.62 RON | 0.00 RON | 0.00 RON |
| 783646 | 2018-06-30 | 718.95 RON | 0.00 RON | 0.00 RON |
| 782429 | 2018-05-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 781135 | 2018-04-30 | 1528.71 RON | 0.00 RON | 0.00 RON |
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