| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621688 | 2019-11-30 | 3239.47 RON | 0.00 RON | 0.00 RON |
| 620460 | 2019-10-31 | 2278.92 RON | 0.00 RON | 0.00 RON |
| 619290 | 2019-09-30 | 441.22 RON | 0.00 RON | 0.00 RON |
| 618176 | 2019-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 799846 | 2019-07-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 798700 | 2019-06-30 | 574.41 RON | 0.00 RON | 0.00 RON |
| 797485 | 2019-05-31 | 965.07 RON | 0.00 RON | 0.00 RON |
| 796236 | 2019-04-30 | 1813.75 RON | 0.00 RON | 0.00 RON |
| 794969 | 2019-03-31 | 4392.81 RON | 0.00 RON | 0.00 RON |
| 793698 | 2019-02-28 | 5012.73 RON | 0.00 RON | 0.00 RON |
| 792422 | 2019-01-31 | 6692.84 RON | 0.00 RON | 0.00 RON |
| 791120 | 2018-12-31 | 5416.75 RON | 0.00 RON | 0.00 RON |
| 789827 | 2018-11-30 | 4630.18 RON | 0.00 RON | 0.00 RON |
| 788548 | 2018-10-31 | 1903.95 RON | 0.00 RON | 0.00 RON |
| 787291 | 2018-09-30 | 652.19 RON | 0.00 RON | 0.00 RON |
| 786095 | 2018-08-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 784920 | 2018-07-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 783713 | 2018-06-30 | 563.80 RON | 0.00 RON | 0.00 RON |
| 782496 | 2018-05-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 781207 | 2018-04-30 | 1066.70 RON | 0.00 RON | 0.00 RON |
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