| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621698 | 2019-11-30 | 5486.00 RON | 0.00 RON | 0.00 RON |
| 620470 | 2019-10-31 | 3359.02 RON | 0.00 RON | 0.00 RON |
| 619300 | 2019-09-30 | 851.21 RON | 0.00 RON | 0.00 RON |
| 618186 | 2019-08-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 799856 | 2019-07-31 | 695.11 RON | 0.00 RON | 0.00 RON |
| 798710 | 2019-06-30 | 907.40 RON | 0.00 RON | 0.00 RON |
| 797495 | 2019-05-31 | 1327.80 RON | 0.00 RON | 0.00 RON |
| 796246 | 2019-04-30 | 2774.22 RON | 0.00 RON | 0.00 RON |
| 794979 | 2019-03-31 | 6430.86 RON | 0.00 RON | 0.00 RON |
| 793708 | 2019-02-28 | 7991.76 RON | 0.00 RON | 0.00 RON |
| 792432 | 2019-01-31 | 10472.53 RON | 0.00 RON | 0.00 RON |
| 791130 | 2018-12-31 | 7977.19 RON | 0.00 RON | 0.00 RON |
| 789837 | 2018-11-30 | 7267.49 RON | 0.00 RON | 0.00 RON |
| 788558 | 2018-10-31 | 3069.76 RON | 0.00 RON | 0.00 RON |
| 787301 | 2018-09-30 | 1335.73 RON | 0.00 RON | 0.00 RON |
| 786105 | 2018-08-31 | 658.40 RON | 0.00 RON | 0.00 RON |
| 784930 | 2018-07-31 | 849.49 RON | 0.00 RON | 0.00 RON |
| 783723 | 2018-06-30 | 826.79 RON | 0.00 RON | 0.00 RON |
| 782506 | 2018-05-31 | 904.35 RON | 0.00 RON | 0.00 RON |
| 781217 | 2018-04-30 | 1549.51 RON | 0.00 RON | 0.00 RON |
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