| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621691 | 2019-11-30 | 1622.73 RON | 0.00 RON | 0.00 RON |
| 620463 | 2019-10-31 | 1202.33 RON | 0.00 RON | 0.00 RON |
| 619293 | 2019-09-30 | 538.43 RON | 0.00 RON | 0.00 RON |
| 618179 | 2019-08-31 | 737.87 RON | 0.00 RON | 0.00 RON |
| 799849 | 2019-07-31 | 677.52 RON | 0.00 RON | 0.00 RON |
| 798703 | 2019-06-30 | 787.82 RON | 0.00 RON | 0.00 RON |
| 797488 | 2019-05-31 | 775.69 RON | 0.00 RON | 0.00 RON |
| 796239 | 2019-04-30 | 1121.16 RON | 0.00 RON | 0.00 RON |
| 794972 | 2019-03-31 | 2134.71 RON | 0.00 RON | 0.00 RON |
| 793701 | 2019-02-28 | 3002.20 RON | 0.00 RON | 0.00 RON |
| 792425 | 2019-01-31 | 3246.05 RON | 0.00 RON | 0.00 RON |
| 791123 | 2018-12-31 | 2705.98 RON | 0.00 RON | 0.00 RON |
| 789830 | 2018-11-30 | 2237.72 RON | 0.00 RON | 0.00 RON |
| 788551 | 2018-10-31 | 986.93 RON | 0.00 RON | 0.00 RON |
| 787294 | 2018-09-30 | 456.97 RON | 0.00 RON | 0.00 RON |
| 786098 | 2018-08-31 | 377.17 RON | 0.00 RON | 0.00 RON |
| 784923 | 2018-07-31 | 424.47 RON | 0.00 RON | 0.00 RON |
| 783716 | 2018-06-30 | 477.78 RON | 0.00 RON | 0.00 RON |
| 782499 | 2018-05-31 | 486.90 RON | 0.00 RON | 0.00 RON |
| 781210 | 2018-04-30 | 483.46 RON | 0.00 RON | 0.00 RON |
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