| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621694 | 2019-11-30 | 1825.89 RON | 0.00 RON | 0.00 RON |
| 620466 | 2019-10-31 | 1290.39 RON | 0.00 RON | 0.00 RON |
| 619296 | 2019-09-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 618182 | 2019-08-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 799852 | 2019-07-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 798706 | 2019-06-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 797491 | 2019-05-31 | 636.50 RON | 0.00 RON | 0.00 RON |
| 796242 | 2019-04-30 | 1111.36 RON | 0.00 RON | 0.00 RON |
| 794975 | 2019-03-31 | 1952.86 RON | 0.00 RON | 0.00 RON |
| 793704 | 2019-02-28 | 2859.07 RON | 0.00 RON | 0.00 RON |
| 792428 | 2019-01-31 | 3330.61 RON | 0.00 RON | 0.00 RON |
| 791126 | 2018-12-31 | 3183.35 RON | 0.00 RON | 0.00 RON |
| 789833 | 2018-11-30 | 2149.01 RON | 0.00 RON | 0.00 RON |
| 788554 | 2018-10-31 | 1210.39 RON | 0.00 RON | 0.00 RON |
| 787297 | 2018-09-30 | 378.70 RON | 0.00 RON | 0.00 RON |
| 786101 | 2018-08-31 | 317.53 RON | 0.00 RON | 0.00 RON |
| 784926 | 2018-07-31 | 390.53 RON | 0.00 RON | 0.00 RON |
| 783719 | 2018-06-30 | 396.25 RON | 0.00 RON | 0.00 RON |
| 782502 | 2018-05-31 | 430.60 RON | 0.00 RON | 0.00 RON |
| 781213 | 2018-04-30 | 865.68 RON | 0.00 RON | 0.00 RON |
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