| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621674 | 2019-11-30 | 3215.44 RON | 0.00 RON | 0.00 RON |
| 620446 | 2019-10-31 | 2516.16 RON | 0.00 RON | 0.00 RON |
| 619278 | 2019-09-30 | 595.21 RON | 0.00 RON | 0.00 RON |
| 618164 | 2019-08-31 | 676.38 RON | 0.00 RON | 0.00 RON |
| 799834 | 2019-07-31 | 659.74 RON | 0.00 RON | 0.00 RON |
| 798688 | 2019-06-30 | 809.58 RON | 0.00 RON | 0.00 RON |
| 797471 | 2019-05-31 | 1175.87 RON | 0.00 RON | 0.00 RON |
| 796222 | 2019-04-30 | 1877.22 RON | 0.00 RON | 0.00 RON |
| 794955 | 2019-03-31 | 4362.16 RON | 0.00 RON | 0.00 RON |
| 793684 | 2019-02-28 | 5438.14 RON | 0.00 RON | 0.00 RON |
| 792408 | 2019-01-31 | 7390.29 RON | 0.00 RON | 0.00 RON |
| 791106 | 2018-12-31 | 5800.27 RON | 0.00 RON | 0.00 RON |
| 789813 | 2018-11-30 | 4661.86 RON | 0.00 RON | 0.00 RON |
| 788534 | 2018-10-31 | 2158.18 RON | 0.00 RON | 0.00 RON |
| 787278 | 2018-09-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 786083 | 2018-08-31 | 505.16 RON | 0.00 RON | 0.00 RON |
| 784907 | 2018-07-31 | 756.78 RON | 0.00 RON | 0.00 RON |
| 783700 | 2018-06-30 | 673.54 RON | 0.00 RON | 0.00 RON |
| 782483 | 2018-05-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 781192 | 2018-04-30 | 1301.67 RON | 0.00 RON | 0.00 RON |
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